When following the steps below, I can update the category and select apply, but it will only hold that category if I select Apply and Select. I want to change the category while the transaction is sitting in review. Once I've added the receipt to the transaction I move it to Categorized. Can you help me?

1. Select Banking or Transactions from the sidebar menu.
2. Go to the Banking tab, choose the appropriate bank account.
3. Select the For review tab, then tick the checkboxes of the transactions you'd like to categorize.
4. Click the Update button, then select the correct category from the drop-down menu.
5. When you're done, hit Apply or Apply and accept.