---
title: "Managing Grant Discounts"
slug: "managing-grant-discounts"
updated: 2026-08-10T20:22:26Z
published: 2026-08-10T20:22:26Z
canonical: "help.idibilling.com/managing-grant-discounts"
---

> ## 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.

# Managing Grant Discounts

Depending on how a Grant Discount is configured, the fields on the window may vary.

> [!NOTE]
> Note
> 
> These fields can only be changed during assignment. Once the order has been submitted, these fields are read-only.

- The **Number of Days** link is displayed on the discount detail window if the discount is Grant, One-Time and expires after a number of days.

> [!NOTE]
> Note
> 
> If the number of days field has not been configured with a value, this link will not be displayed.
- The **Number of Units** link is displayed on the discount detail window if the discount is Grant and One-Time.

> [!NOTE]
> Note
> 
> If the recurrence field has not been configured as One-Time, this link will not be displayed.

![Discount Detail](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/57749.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A53Z&se=2026-11-14T11%3A58%3A53Z&sr=c&sp=r&sig=0xbQ%2FKGte2pI%2FLf67Bai%2BdWIkdBxKcTavJ8IhB%2F62is%3D)
- The Expire Units on Disconnect check box is displayed on the discount detail

1. Click the **Number Of Units** link to override the number of units.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/29983.wmf?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A53Z&se=2026-11-14T11%3A58%3A53Z&sr=c&sp=r&sig=0xbQ%2FKGte2pI%2FLf67Bai%2BdWIkdBxKcTavJ8IhB%2F62is%3D)
2. Click **Apply** to save the changes. **Reset** clears any data entered to let you re-enter new data.
3. Click the **Number Of Days** link to override the number of days.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/29984.wmf?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A53Z&se=2026-11-14T11%3A58%3A53Z&sr=c&sp=r&sig=0xbQ%2FKGte2pI%2FLf67Bai%2BdWIkdBxKcTavJ8IhB%2F62is%3D)
4. Click **Apply** to save the changes.

> [!NOTE]
> Note
> 
> If a Grant Discount has not been configured with a One-Time recurrence and a value for the Number of Days, then these fields do not appear on the Discount Detail window.