---
title: "Applying Partial Credit to Usage"
slug: "applying-partial-credit-to-usage"
updated: 2026-08-10T20:21:48Z
published: 2026-08-10T20:21:48Z
canonical: "help.idibilling.com/applying-partial-credit-to-usage"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Applying Partial Credit to Usage

Partial credit may be issued for one item on the usage detail window.

To apply partial credit to usage:

1. Open the usage detail window. (See [Viewing Usage](/v1/docs/viewing-usage)) This functionality is available for both [wireless](/v1/docs/wireless-usage-details) and [wireline](/v1/docs/wireline-usage-details) usage.
2. Right-click the usage to be credited.

> [!NOTE]
> Note
> 
> If you hover over a selected row, a tip displays the summary of the amount to be credited.
3. Select **Credit**. The displays the Apply Credit Item box.

![ApplyCreditItemUsagePartial](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/72103.png?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A34Z&se=2026-11-14T11%3A58%3A34Z&sr=c&sp=r&sig=mJjneIbUyNun6xm%2BjhnirLv3giAh5YbNqIa00N4qopY%3D)

The Apply Credit Item box displays the following fields:
4. Enter the required information then click **Save** to create the credit adjustment.

> [!NOTE]
> Note
> 
> Credit on usage can be applied to billed usage **only**.

See also:

[Applying Credit to Usage](/v1/docs/applying-credit-to-usage)

[Applying a Credit to an Invoice Item](/v1/docs/applying-a-credit-to-invoice-items)