It's great to see you here in the Community forum for the first time, Danny. To post a transaction from the Bank transactions feed without following the suggested match, simply check the box next to the transaction you want to post and then click the Edit button.
Next, select a Transaction type, Supplier/Customer name, and the Account where you want to post it. Once you've made those selections, click the Apply and post button. This allows you to record the transaction as a new entry without linking it to anything else.

However, please keep in mind that the Match suggestion feature will recommend existing transactions or bank rules if the AI detects a match in date and amount with your bank feed. This is to help prevent duplicate transactions that could disrupt your records.
If you have any additional questions, please don't hesitate to revisit this thread.