ARCHIVED: How to generate T5018 slips

Created on 21 November 2022 | Last modified on 21 November 2022

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Summary

Follow these steps to generate T5018 slips in Sage 50 Accounting.

Resolution

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