Set up T5018 supplier information

After you enable T5018, update supplier records for all contractors and subcontractors that you need to include in the report. Verify that supplier information required by the report is present and provide any initial T5018 values.

1. Go to Accounts Payable > All > Suppliers.
2. Find the supplier that you want to update.
3. Select Edit at the end of the row.
4. On the Supplier tab, specify whether This vendor is an individual person or not.

   Use this field to classify the supplier recipient type code. This determines whether you enter a 9-digit social insurance number (SIN) or a 15-character business number in the Business number field on the Additional information tab.

5. On the Additional information tab, select Enable T5018.
6. Enter the 15-character Business number.

   If the supplier is an individual, enter their 9-digit social insurance number (SIN).

7. Select Save.

1. Go to Accounts Payable > All > Suppliers.
2. Select Edit next to the supplier you want to enable.
3. On the Supplier tab, specify whether This vendor is an individual person or not.

   Use this field to classify the supplier recipient type code. This determines whether you enter a 9-digit social insurance number (SIN) or a 15-character business number in the Business number field on the Additional information tab.

4. On the Additional information tab, select Enable T5018.
5. Enter the 15-character Business number.

   If the supplier is an individual, enter their 9-digit social insurance number (SIN).

6. Select Save.

Next step: Run the T5018 report.