Matching up Sales Receipts with downloaded bank transactions

Matching up Sales Receipts with downloaded bank transactions used to be an easy 2 step process. Now it’s a 7 step process. 

The process to match Bank Transactions now has so many steps:

Step 1. More of the bank transactions do not appear to have any match:

Step 2. Click on the transaction to get this drop down screen:

Step 3. Click on Match at the top of the screen to be taken to this screen:

Step 4. Click on Payee to order them alphabetically

Step 5. Scroll down this list to find the matching transaction and tick it

Step 6. Select Match, to be then taken back to the beginning of the list (rather than where I was)

Step 7. Go back to page 2 or 3 on the bank transactions list to find the next transaction and start the whole process again!

Is there any other way to do it in just 2 steps how it used to be in the past?