Can vat payment show up twice in expenses after recording payment on taxe page? as I have several which come up as vat payment and expense ?

Hi Flex1, 

This should not happen and is a sign of a duplicated entry. 

You should record the VAT payment directly against the filing on the Taxes screen, which will post the expense to your bank account as well as credit the correct VAT control and suspense accounts in the background. 

If you have banking connected, you can then select 'Match' on the transaction showing in your For-Review tab. 

To correct this, I would recommend deleting the expense transaction. If the transaction was added directly from the bank, this will undo and you will then see this in the For-Review tab to match. 

Thanks