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:
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Select 'Not Matched' from the Auto-Match Status list.
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Select the relevant records.
You can select multiple records using Shift-click (for a series of records), Ctrl-click (for individual records) or Ctrl-A (for all records).
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Click the Discard Unmatched button on the StudyLink Commands ribbon.
A confirmation message is displayed.
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Click the Discard records button.
The selected records are removed.