Print T5018 Slips - Field Descriptions

Use this table for reference when completing the fields on this screen.




If 'Entity tracking' is enabled in Enterprise Installation, specify an entity code or leave the Entity field blank to use the main company entity. Only T5018 Slips for the specified entity will be included on the report.


This field defaults to ALL vendors unless a saved selection is present.

Report ending date

The date assigned during the Build T5018 Slips update displays.

Print 'Payer's account number'?

This checkbox is provided becuase CRA specifications dictate that recipient's copy not show the payer's number.