Pay periods and how to disable them
New to QB here, and still struggling with setup.
I am a sole proprietorship LLC consultant. The only person who works here is myself. I have not yet had to hire anybody else, or even use a contractor.
Because of my QB package, I believe, (includes payroll, QB accountant), I am forced into setting myself up as an employee, and have to follow stringent rules as to dates and time I can bill my clients. It is oppressive.
What I want to do:
Utilize time tracking, as I bill by the date and the hour. This creates a great report to send to my customers, and easily converts to a detailed invoice. That part is great. However, as I am setting up in QB from Excel billing reports, when I try to enter times in the past, QB does not allow me to enter during past "payroll" periods. I do not recall setting up "pay periods", nor do I need them. I am billing and entering time using projects, and I pay myself through a G/L entry, not through payroll.
Question: Can I turn-off or delete "Payroll Periods", and without losing my billing already entered/invoiced. In other words, so I can enter dates and times unobstructed. Thanks much, everyone!
