T5018 Filing problem!

Div1 · ‎February 09, 2023

Hi,

I am trying to file T5018 from QuickBooks desktop 2022. When I try to process T5018, it does not show any payments made to vendors. I figured out that It only show amounts while processing T5018 if you have entered payments from the bill module, while I have entered bills and made payments through accounts payable journal entry and then later setting credits off with the bills.

Can someone please help me to file T5018. All I want is the vendors payments should show up in the Process T5018 form, even if I made the payments with journal entry.

Amanda-B · ‎February 09, 2023

Hey there Div1,

Thanks for reaching out to us here. Getting you the support you need is important. I would be happy to point you in the right direction for the best assistance possible.

In order to better assist you, I recommend reaching out to the support team outside of the Community. They'll be able to verify your account details in a secure setting, as well as view your screen and guide you to your QuickBooks goals. You can reach them by following the method in this link.

If you have any other questions, feel free to reach out here.

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