It would be extremely helpful if it were possible to unapply and void or reverse an Employee payment. A client accidentally recorded a series of Employee payments using the wrong Bank Account in a Payment Journal with a blank Bank Payment Type and needs to correct the transactions. Unfortunately we receive an error when attempting to unapply the payment in the Employee Ledger Entries page and cannot reverse the journal entry because it is applied. Since it was entered with a blank Bank Payment Type, we are unable to unapply and void it from the Check Ledger Entries page.