The steps to generate, search, print, and/or save T5018 Statement of Contract Payments slips for your vendors.

1. Open the Print Forms T5018 screen.
2. In the fields on the Options tab, enter values as needed to control the report.
   Tip: You can save your selections and use them the next time you run the report using the Report Settings pane. See Save Report Options.
3. To use Aatrix Report Filing to create and file forms electronically, select Print/eFile with Aatrix.
4. To generate the slip, select Run Report.
   The report displays on the Report tab.
5. Use on the toolbar to navigate through the report.
6. To search the report, do the following:
   1. Select to change the report layout.
   2. In the search field, enter the text you want to find.
   3. Select Find.
   4. Select Next to find the next instance of the text in the report. Repeat as needed.
7. To print T5018 Slips for annual filing:
   1. Select to set the page setup options, or select to view a preview of the printed report.
   2. Select to open the Print screen.
   3. Select print options and select Print.
8. To save the slips:
   1. Select .
   2. Navigate to the folder where you want to save the slips.
   3. Enter a file name.
   4. Select Save.