Hi Flex1,
Thanks for your post. Can you check the VAT payment which you have recorded from the taxes screen to make sure the bank account, amount, and date are all correct?
A quick way to locate this is to go to the Magnifying glass > Advanced search > Set the filter to 'VAT Payments' on the drop-down and search.
If all of these details are the same and the transaction is dated within the past 90 days, the payment downloaded from your bank should show the action to 'Match' automatically on the for-review tab. If this doesn't show, please click into the transaction from here and select 'find match', then check the date ranges cover the payment date, then locate the payment to match :smiling_face_with_smiling_eyes: