Printing T5 - Printing the Slips

Selecting the accounts for T5

T5 Forms are printed from an Accounts Payable T5 Information window:

  1. To print one recipient's T5 form, simply click on the appropriate account line.

    To print T5 forms for multiple recipients, use the menu commands Block>Start and Block>End to block the accounts. (Note: Accounts in the block that have a "blank" "Recipient Id" skipped.)

  2. Issue the menu command Print>T5s

  3. Fill in the print settings window as described below.

Print T5s Settings

Print T5s
Line
Field
Value
1
CRA Setup
Select the appropriate settings from the CRA Setup.
2
For the Period Ending
Enter the year end date for which you are filing the return.
3
Posting Type
debit
credit
debit - to report the debit flow, (payments to the account)
credit - to report the credit flow, (charges to the account)
4
Tag
Select "financial" for all debits/credits for the year. Select "t5" for all "tagged" debits/credits for the year. See Selecting Transactions with Tags for more.
5
Minimum Amount
If required, you can restrict the T5s to be printed for amounts over a specified dollar value. For example, to print only accounts with an amount of $50 or more, set this field to $50.00
6
Copies
This sets the number of times each recipient's T5 information is printed. This sets the number of T5 forms on each T5 page.
7
Forms per Page
This sets the number of T5 forms on each T5 page.
8
Template
The template to be used to print the T5(s). Press <F3> to select the template from an explorer (double click to select).
There are six T5 templates.
9
Destination
display
file
printer
display - exports to Excel and opens Excel for a preview.
file - sends output to the file specified in Filename.
printer - sends output to the printer identified by Printer.
10
Filename
The output file name. The file type must be {".xls"}, {".xlt"} or {".pdf"}. Important see note on Output File Names options.
11
Printer
If Destination is printer then output is sent to the printer specified here. If this field is empty then output will be sent to the Windows default printer. Press <F3> to select from a list of available printers. NOTE: To clear the Printer field Press <F3> to select from the list of printers, and click on <Cancel>
12 - 19
Email
See email Print Settings for more.


Copyright (c) 2003-2025 Q.W.Page Associates Inc., All Rights Reserved.