Why have old transactions from last quarters vat return that have already previously been matched suddenly reappeared on my bank feed for credit card?

Hi katie-horne,

Let's make sure to check if these transactions are duplicate. If the transactions are showing up in the For Review section, then we can open your bank register to see if they are already reconciled.

1. Go to Banking on the left panel.
2. Select the bank account and then click the Bank Register link above the Action column.
3. In the Bank Register page, click the funnel icon.
4. Select Reconciled from the drop-down list, and choose the Payee, and Date.
5. Click Apply.

If you see that the transactions are already reconciled, then we can exclude them from the .

Here's how:

1. In the For Review section, put a check mark on the old transactions you want to remove.
2. Click the Batch Actions drop-down list.
3. Select Exclude Selected.

All excluded transactions will be forwarded to the Excluded section. 

I'm adding this article for reference: Exclude expenses from downloaded bank transactions.

For any additional questions or other concerns you have, I'll be around to help. Thanks.