A single bank payment was used to pay the part of one VAT return and part of the next VAT return. How can I make the banking review "Match" the original payment?

I'll help you match the payments, Elr.

We'll find the VAT payments, and match it to the downloaded transaction. Here's how:

1. Click Banking, then go to the Banking tab.
2. Go to the For Review tab.
3. Choose the downloaded transaction, then choose Find match.
4. On the Match transactions page, you can see the tax payments under Select transaction to match.
5. Choose the tax payments, then click Save.

The payment will be matched to multiple transactions already. This is how it looks like:

You can check this article for future reference: Add and match downloaded bank transactions [Video].

If you have more questions, please let us know. Have a good day!