Vat payment made in bank accounts won’t automatically match as VAT Payment.

Hello there, @r-goodrum.

You'd want to make sure to record the VAT payment first then matched it. I can guide you in doing so. 

1. Go to the Taxes menu.
2. Choose the VAT tab.
3. From the Returns section, locate the returns you've paid.
4. Click Record payments from the Action columns.
5. Enter the VAT payment details.
6. Click the Save button. 

Now, you can match your recorded VAT payments with your downloaded bank transactions. The system will now be able to automatically detect the match. Just click on the Match link from the Action column. 

If you're not seeing the 1 record found prompt. you can manually find a match.  Here's how:

1. From the For Review tab, locate the VAT payment.
2. Click the Find Match button.
3. Select the possible transactions that match the payment.
4. Hit Save.

You can read through these articles to learn more about managing your downloaded bank transactions and VAT payments: 

• Add and match downloaded banking transactions.
• Assign, categorize, edit, and add your downloaded banking transactions.

Visit us here again if you have other questions or concerns about tracking your VAT payments. I'm always here to help.