You can use the Active Script List button to mark off owings.

The button can be found when:

• Using the Mark off Owing feature
• Using the Delete and Fix Owing feature

To Mark off an Owing:

1. Go to Z Dispense.
2. Search up the patient you wish to fix the owing for.
3. Locate the owing script in the script history
   
4. Right-click on the script and select 'Mark Off Owing' or highlight the script and press 'O' on the keyboard (or 'Delete' if you wish to delete and fix owing)
   
5. Select the green ASL button and select the script available on the ASL.
   
6. Complete the script as per normal.