I have a duplicate VAT payment showing in my chart of accounts . I have two matching records found in my bank feed but only paid once. How can i fix this error.

Hello Flex1, 

Welcome to the Community page,  

So you would just need to delete the duplicate vat payment that is showing for you. If the duplicate is an expense this will be the error, if you put it back on the banking screen and match it to the vat payment recorded on the vat page you should have no duplicates