Generate T5018 Slips and Summaries

You can print paper copies of the T5018 Slip and Summary reports to submit to the Canada Revenue Agency (CRA).

Before you print your T5018 Slips and Summaries, make sure that you have completed the other steps in the T5018 reporting process. For more information, see T5018 Reporting: Canada.
You can use the T5018 reports to print paper copies for distribution to subcontractors or submission to the CRA. The AP Canada T5018 Summary report provides an aggregate summation of all slips matching your filter criteria. To print individual slips, use the AP Canada T5018 Slip report.

If you are e-filing slips and summaries, that must be done via Aatrix. For more information, see Generate T5018 Reports Using Aatrix.

To print T5018 slips and summaries:

  1. Access the T5018 reports using either of the following methods:
    • From the Vista main menu, select Accounts Payable > Reports. Then, depending on your needs, select the AP Canada T5018 Summary or AP Canada T5018 Slip report.
    • Open the AP T5018 Payments form, enter the reporting period, and select Options > Reports. Then, depending on your needs, select the AP Canada T5018 Summary or AP Canada T5018 Slip report.
    The applicable report launcher displays.
  2. Enter values into the AP Company and Reporting Period End Date fields.
  3. Specify whether to filter by (O)riginal, (A)mended or Cancelled, or All (S)lips.
  4. If you are printing T5018 Slips and do not want the Payer's Account Number printed on the slips, select the Suppress Payer's Account Number on T5018 Slip check box.
  5. Select Preview or Print.