Hi there, accounting99.

You can run the Transaction List by Vendor report. Since QB Online doesn't support T5018, you can use this report to fill out the T5018 form.

Here's how to pull up this form:

1. Go to the Reports tab.
2. Search for and select the Transaction List by Vendor.
3. Set the reporting period to the correct date.
4. Hit Run report.

Visit us again in the Community if you need anything else.