| | Vendors are missing from the T5018 listing in Accounts Payable Government eFile and Reporting |
| Cause | The Vendor Receives a Form T5018 is not selected on the Setup, Vendors, T5018 Settings tab. |
| Resolution | - In Accounts Payable, from the Setup menu, select Vendors.
- Select the vendor then click the T5018 Settings tab.
- Select the Vendor Receives a Form T5018 check box.
- Click Save.
- Repeat for any additional vendors.
- When finished, click Close.
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