You would need to create the invoice separately, see here for creating +20% VAT invoices.
Then you can link the payment on the bank to that invoice by tagging it, it should show up on the scan for matching amounts.
You would need to create the invoice separately, see here for creating +20% VAT invoices.
Then you can link the payment on the bank to that invoice by tagging it, it should show up on the scan for matching amounts.