We currently bill our employees time to a particular job unless it's PTO.  The employee previous to me created a "job/customer" for overhead and sick.  She created a bunch of "jobs" that weren't jobs and it's just throwing off my income statement.  I made all of the non-jobs inactive but the payroll person isn't sure how to enter the person's time when it's not going to a job.  Do we just leave that customer box blank?  Where would quickbooks charge it to?