Set Paid Invoices as Subject to T5018 Reporting
Use the AP Paid Invoice Review form to make modifications to previously posted and paid invoices, such as setting them as subject to T5018 reporting.
Once you post and pay an invoice, you are unable to pull the invoice back into a batch to make modifications. However, you can use the AP Paid Invoice Review form to make modifications to previously posted and paid invoices.
To set posted and paid invoices as subject to T5018 reporting: