I am missing a SIN/BN for one of the trades my client used. Is there a way to override that field so I can still transmit the T5018 slips? We are unable to find the trades person.
I have done both the first and second review for the field but I am still being told to resolve outstanding errors before transmitting.
I have filed T5018 slips with missing information before but not with Taxcycle.
Thanks Michelle.