In receipts (banking section), I am trying to bulk review bills. When I try and select the supplier and the nominal, nothing happens. So frustrating. Anybody else?

Thanks for joining us on the Community, userjason-mayo - it sounds like there may be a potential browser issue causing this, to troubleshoot, please try to review the transactions by signing into QB on a private browsing window (on Google Chrome or MS Edge, press Ctrl-Shift-N to open). 👩‍💻