Hi Flex1, If you've recorded the payment in the taxes screen it should automatically have a match in the banking section, can you try clicking on the line of the transaction and selecting find a match? If you go to the vat suspense account in accounting>chart of accounts>account history(on the vat suspense) you should see the payment that you have recorded already, the only reason it may nor show as a match is a big difference in date/different amount or if the bank account is different on the record payment. If that doesn't;t resolve things for you just reply back here:smiling_face_with_smiling_eyes:
