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How do I generate T5018 slips?

Created on  | Last modified on 


Follow the steps to generate T5018 slips.


  1. On the Main Window of Sage 50, Click Reports.
  2. Select Payables or Vendors & Purchases.
  3. Click Print T5018 slips...
  4. On the T5018 Slips Options Window, highlight the vendor or Select All for all vendors.
  5. Select Year.
  6. Select Calendar Year or Fiscal Year.
  7. Put a check mark on Print T5018 Summary or T5018 statement (as needed).
  8. Enter CRA Business Number.
  9. Click Print.