Hi Brosline,
Thanks for reaching out and welcome to the Community Forum.
I'm sorry to hear about your difficulties trying to match your bank transactions. Generally, even if the invoice is closed off it could still be matched inside the bank feeds window. I would suggest opening the Reconcile Accounts window to check if the payment is marked checked or already reconciled as this might hinder the transactions from showing up in the bank feeds window.
Let us know if you require any further assistance with this. We're happy to help.
Cheers,
Genreve
