The problem is that I had already "added" the VAT payment transaction from the banking feed page. So the transaction is now in my books - in the bank account as a VAT payment to the HMRC and also recorded in the VAT suspense account. This seems to be all proper. However when I go to the Taxes section for VAT the system wants me to "Record a Payment" - otherwise I cannot do anything within the Taxes area (start a new VAT year or whatever.). If I choose to "record a payment" in the Taxes area, it creates a new transaction and duplicates the one that is already there. Do I need to go back to the transaction I added from the bank feed and delete it and start all over again?