How to clear "Unapplied Cash Payment Income" individually, when the transactions has been combined into a bulk bank deposit?

Hello, @Malama.

If you wanted to delete Unapplied Payment individually, you need first to split the payment. 

Here’s how.

1. At the top, click the Create menu (+) and select Receive Payment.
2. Select the customer name and enter the Payment date.
3. Enter Undeposited Funds in the Deposit to the field.
4. Select the invoice you want to pay and click Save and close.
5. Do this to the other invoices you want to include in the deposit.

Once done.

1. Select the Unapplied Payment.
2. Click More.
3. Then, select Delete.

You may refer to the articles below so you will be guided more about Unapplied Payment in QuickBooks Online. 

• What’s Unapplied Cash Payment.
• Unapplied cash payment income on your profit and loss.

Feel free to fill me in if you have any other questions. Have a nice day!