I can select "Find match" however there are no matching transactions.
Quickbooks is telling me I need to select "Payroll Clearing", however I don't think I'll receive the GST credit for the expense if it is allocated to the clearing account.
Welcome to Quickbooks Community.
Payroll clearing is the payment account used to reconcile the net payment amount of the payroll to the transaction from your bank account. Transactions cannot be mapped to bank accounts directly so the recommended way is to use a "clearing" account and then reconcile the bank transaction against the clearing transaction in the journals.
Here is how Adding Expense Transaction in Online Banking - Payroll Clearing Account
To match the payments made for Payroll:
This will create a transaction to debit the bank account and credit the Payroll Clearing Account. The two primary reasons to use a payroll clearing account are enhanced security and more efficient reconciliations and analyses.
Also, employees earn wages or salaries, which are recorded in the general ledger under wage expense. If you’ll record the employees wage under the wage expense, it will duplicate your wage expense.
For a better understanding of payroll chart of account, you may check on this article link.
Hope this answers your question. Feel free to reach out again if you have other questions.