Hello there, @faganmf.
You have to delete the expense and record the VAT payment in QuickBooks. Let me guide you how.
- From the left menu, click Expense.
- Select the Expenses.
- Choose the expense you want to delete.
- Under Action, click the drop-down arrow.
- Click Delete.
- Hit Yes.
Once done, you can match again as VAT repost on your Banking page.
I'm here anytime you have other concerns. Have a good day.