Payroll
Remove the connection to Kivra
If you no longer should send payslips to Kivra, follow these steps:
- Select Payroll - Pay runs.
- Select a pay run.
- Click Go to Pay and post to ledger.
- Click on the Kivra status button.
- Drag the button Kivra to the left.
The registration of the company as the sender of digital payslips in Kivra will remain. If you want to send payslips to Kivra again, slide the button to the right; you won’t need to redo the registration.
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