Displays the Fast Match Transaction edit screen in the same screen as the Transactions listed directly below the currently selected transaction.
To match a transaction to an expense:
1. From the Fast Track Verification Home page, click on the associated
Match Transaction icon;
2. Select a matching expense from the list (if any) and click on the
Match Transaction button;
3. If there are no matching expense, click on the
Create Expense button and create the expense normally.
