Thank you for taking the time to visit the Community to post your issue, although I apologize that you're experiencing this trouble.
I have been unable to recreate this issue, thus far, when I sort the downloaded transactions tab by payee and accept the transactions, the next line is highlighted as expected.
I have a few additional questions to help me isolate the cause of this behavior.
First, do you see the behavior on all of your accounts or just some?
If this occurring on a few accounts and not all, please provide the connection method used to connect.
To locate the connection method, Choose the Tools menu in the upper left then select Account List. Click Edit next to your account, then choose the Online Services tab at the top.
Next, if not all accounts, what type of accounts are experiencing this issue? Investment or Banking?
The more information you can provide regarding this issue will help the Community to better understand and assist.
Thank you,
-Quicken Tyka