matching bank transactions

Yes I get the same/similar odd matches on a lot of our transactions, actually I find recent changes including AI suggestion quite confusing. I was having a good run with bank feeds and had my processes streamlined. Now, the way the information is displayed in the bank feeds screen online feels awkward and I feel it has made it more complicated and confusing. It's like there is too much going on. Today I had a transaction that the description had our invoice number in it and the amount was a exact match but instead of telling me there was one match I got 9 matches for random amounts and different invoice number with the correct one sitting in the list. I get a similar result where the supplier name is in the description and there is a direct match, it suggests all of the open invoices for that supplier instead of the direct match alone. The Ai categories looks good but I noticed that if I select the AI category I end up with a bunch of transaction that don't have a contact added. Beside the issues with suggestions I find the new screen quite clunky to use. If I use the tick to approve a suggestion, I often get the 'something went wrong' pop up and it doesn't get matched. So if I scroll through ticking the matches once I'm done most of them don't actually get matched and I have t got through and do it again. I have gone back to using the Desktop software for bank matching until it gets looked at. The old version was going very well for me and I could match and reconcile our 20-30 transaction each day in about 5 minutes which is now 20minutes or so getting it sorted.