I just upgraded from QB Desktop 2016 to Desktop 2019.

I can't find any way to tell QB that a particular bank deposit downloaded from my bank applies to a particular invoice.  Not in the help file, not on the Web. This used to be straightforward. 

If I go to Banking Feeds center and select "Match to Existing Transaction", there are no open transactions after selecting "Show All".  If I select "Add More Details" I get a dialog in which the invoice I want appears, but there is no way to select it; clicking anywhere does nothing.

Is there really no way to do this most fundamental task?