Subject to T5018 reporting
Check this box if this vendor is subject to T5 reporting.
Typically you will check this box when you need to report payments to subcontractors using the T5018. When you check this box, the system will automatically set each invoice created for the vendor to be included in T5018 totals. You can override this setting at the invoice level as necessary.
If you do not check this box, the system automatically sets transactions posted to this vendor as not subject to T5018 reporting.
For more information, see Setting Vendors Subject to T5018 Reporting or T5018 Reporting: Canada.