Bank Rules after Importing statements

Created Bank and imported multiple Bank Statements and all transactions shows up in Receipt & Payment.
Then I created couple of Bank Rules following above page, however when trying to apply, I can’t find following - Bulk Updates at bottom of Receipt & Payment screen to apply those rules.

Please assidt.
Thank you
Manager version - 19.1.37

The Bulk Update button does not show on the Receipts & Payments listing. As described in the Guide, it shows in the Bank Accounts tab, after clicking on the blue number of uncategorized transactions.