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Update the Vendor Remittance Reports

The Receiver General and Quebec Receiver Vendor Remittances provide a report of all the source deductions from all payrolls throughout the year.

If you already have a Vendor Remittances setup for Receiver General, Quebec Receiver, or other remittances, this article will guide you through adding the reports for the new year.

Don’t have Vendor Remittance set up? Go to Set Up Vendor Remittance for Receiver General or Set Up Vendor Remittance for Quebec Receiver Remittances for more information.

Receiver General Remittances

Step 1: In the Avanti Desktop Application, navigate to Vendor Remittance Setup.
By default, this can be found in Canadian Payroll >> Installation & Maintenance >> Vendor Remittance Setup.

Step 2: Select a Vendor Remittance Setup with a Type of Receiver General, then select Modify.

Step 3: Confirm the Business Number on the Basic Setup tab. You will need to know the remittance type for this Business Number.

Step 4: Select Insert on the Dates tab.

Step 5:  Ensure 2023 is in the Year.

Step 6: Confirm that the Remitter Type is correct for the business number.

If it is incorrect, select the right Remitter Type from the drop-down.

Additional Information
This will default to the Remitter Type selected in Maintain Business Numbers. By default, Maintain Business Numbers can be found in Canadian Payroll >> Installation & Maintenance.

Step 7: Ensure the Due Dates are correct and select OK.

Additional Information
The due dates are based on Remitter Type selected in Step 6.

Step 8: Select OK to save the Receiver General Vendor Setup.