Thanks for coming back to this thread, twirlztime.
Once we apply that specific filter to the transaction table, the program will automatically search and show all the transactions associated with that filter. I would recommend going through all the transactions to assign them to ensure that your records are accurate.
You can select the Unreviewed and uncategorized or Unreviewed income in the Type drop-down menu for more convenient tracking of all your uncategorized transactions.
You'll want to create a bank rules to speed up the review process. We can create rules that automatically categorize transactions for you. The more QuickBooks uses your bank rules, the better it gets at categorizing. This feature can even scan transactions and add details like payees.
I encourage you to visit this article about setting up bank rules to automatically categorize transactions from your bank: How to set and use banking rules for downloaded transactions.
If I can be of any additional assistance, please don't hesitate to come back to this thread. It's always my pleasure to help.