Can't match GST payment Spend Money to bank feed transaction

I have created a Spend Money to record the payment of my BAS (debit GST Collected, credit GST Paid) but when I try to match it to the bank transaction I have two problems:

1) the GST payment has been rounded to the nearest dollar. I planned to use the rounding account to handle this but didn't get that far, as:

2) The Spend Money transaction does not appear in the Match Transaction section of the Bank Transactions page, even when I select All Transactions. I'm guessing it's confused by the fact the spend is split across two accounts. I need to find a work around to handle this.

Thanks 

Chris