---
title: "Debiting and Crediting Unit Balances"
slug: "debiting-and-crediting-unit-balances"
updated: 2026-08-10T20:22:07Z
published: 2026-08-10T20:22:07Z
canonical: "help.idibilling.com/debiting-and-crediting-unit-balances"
---

> ## 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.

# Debiting and Crediting Unit Balances

Use the Unit Balance Ledger view to make an adjustment to a selected unit balance category. To do this:

- Open the Unit Balance overview. See [Accessing Unit Balance](/v1/docs/viewing-unit-balances).
- From this window, select a row corresponding to the category you wish to view.
- Right-click and select **View Unit Balance Ledger.**
- To make an adjustment, right-click on the row and select **Make Adjustment**.

> [!NOTE]
> Note
> 
> The Available and Expiration dates that will be applied to the adjustment are derived from the selected row, so consider what dates you want to use before selecting a row.

This displays the Unit Balance Adjustment dialog.
- Select **Debit** or **Credit**.
- Enter the amount to be debited or credited.
- Enter a description (optional).
- Click **Save**.