reconcile when explaining an existing bill payment on the import screen

I'm explaining a bank import and working my way down the screen marking the entries and transactions, transfers etc and all's well till I get to a bill payment that's already been entered and so all I need to do is hit "reconcile" next to it.

Unlike explaining other transactions the moment I do this, I'm taken back to page one of the imported transactions and with 10 pages of them I then have to try and find what page I was working on. I'm facing this in particular with salary payments where the salary bill is paid off at the time with a quick pay.