I have a client that pays themselves at different periods (as cashflow allows).  Sometimes they are paid weeky, other times monthly or fortnightly. 

At the moment the default is weekly - meaning if they get paid for a month then the dates relating to the pay period are not accurate and I have to manually adjust the PAYG.

 How can i enter this into Quickbooks easily and accurately?  Is there a way of not setting up a payroll period and just customising the dates for each payment?