Thanks for following up with the Community about this, LTambo.
 

Once you've reached your Bank Feeds Center, you'll want to find the Items Reviewed area. From there, you can choose an account to work with.
 

Here's how:

1. Pick an account.
2. Click Items to Delete.
3. Tick the transaction(s) you'd like to remove.
4. Press Delete Selected, then select Yes.

Now your transaction will be removed from the register and you can match it with its appropriate bill payment. Detailed steps for matching transactions can be found in JamesDuanT's post. As for posting bill payments, they'll be automatically recorded since you're using our Bank Feeds feature. They can be matched once they're downloaded.
 

You'll also be able to find many useful resources about using QuickBooks in our help article archives.
 

I'll be here to assist if there's any additional questions. Have a wonderful day!