bank transactions

I have a couple of trasnaction from 2023 that keep popping up in my bank transactions as unpaid even through they have been paid. it seems to be the same two tranactions that do this. i spoke to a MYOB guru and she explained to me how to delete the payment on the invoice and then rematch it so it shows as paid. 

Getting frustrated with this occouring as it  as it takes a bit to find what invoices it belongs to as its a payment over multiple invoices 

help