Unmatched lines on a GC pay app

What to do with lines the import could not place.

Steps

1. Lines with no confident match show "Not matched to a line item" and a Match… button. Pick the right item from your scope.
2. Lines that are not your work — the GC's own items, penalties, incentives — stay unmatched. They are kept on the estimate record for reference and never create entries.
3. Matched to the wrong item? Change swaps it before you apply.