ARCHIVED: How to generate T5018 slips

Summary

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

Resolution

  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 your CRA Business Number.
  9. Click Print.

Solution Properties

Solution ID
223924750040849
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
Attributes
Product Details
Integrated Product: Blueprints
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0