| How do I set up a vendor to receive a form T5018 in Accounts Payable? |
Resolution | Setting up a vendor to receive a form T5018: - In Accounts Payable, from the Setup menu, select Vendors.
- Select the Vendor then press the ENTER key twice.
- Select the T5018 Settings tab.
- Mark the Vendor Receives a Form T5018 box.
- NEW as of version 24.1: If you need to issue the T5018 to a different address than the address specified on the General tab:
- Mark the Alternate Address for T5018 box.
- Click the Alt T5018 Addr button (bottom right corner next to the Help button).
- Enter the address information to be used for T5018s then click OK. Tip: You will need to TAB through the Postal Code field for the OK button to enable.
- Select the Recipient Type.
- Enter the appropriate name:
- If the Recipient Type is Corporation or Partnership, enter the appropriate name(s) in Business Name 1 (and Business Name 2 if needed)
- If the Recipient Type is Individual, enter the Individual Name
- Enter the Recipient Account Number (for Corporation or Partnership type) or Social Insurance Number (for Individual type).
- Click Save.
- Repeat these steps for any additional vendors.
- Click Close when finished.
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