Discard Unmatched Records

You can discard Not Matched records from further processing on the Payment Details and Non Payment Details tabs.

To discard unmatched records:

1. Select 'Not Matched' from the Auto-Match Status list.

   

2. Select the relevant records.

   Note: You can select multiple records using Shift-click (for a series of records), Ctrl-click (for individual records) or Ctrl-A (for all records).

3. Click the Discard Unmatched button on the StudyLink Commands ribbon.

   

   A confirmation message is displayed.

   

4. Click the Discard records button.

   The selected records are removed.

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