17. Suppliers to link to Payroll. (You are not setting up all payroll suppliers in this case.) Create a new supplier record for the Receiver General for Canada as the payroll authority for Income Tax, EI and CPP. Leave the remaining supplier fields blank. 18. Set up job categories. Create two job categories named Sales and Other. Persons in the Sales category are salespersons. Persons in the Other category are not salespersons. Assign the employee Khan to the Sales category. Assign the employee Ademos to the Other category. Select Khan as the salesperson for all sales