After a big import or recruitment wave, there are frequently a lot of duplicates to process.  I'd like to be able to quickly go through the list and cherry-pick the really obvious ones to get them done, and skip over the ones that require more research to verify that they're actually a duplicate.  Unfortunately the only options seem to be "Yes" or "No".

Am I missing an easy way to just "Skip and process later" specific records as I'm going through the de-dupe list?

Thanks.