---
title: "Partially credit the amount"
slug: "partially-credit-the-amount"
tags: ["Task topic"]
updated: 2026-03-23T11:06:36Z
published: 2026-03-23T11:06:36Z
canonical: "docs.staedean.com/partially-credit-the-amount"
---

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

# Partially credit the amount

### Steps

1. Go to **Rental order management > Rental orders > All sub rental orders**.
2. In the list, mark the selected row.
3. Click **Edit rental lines**.
4. In the **Rental gross amount** field, enter a number.

> [!NOTE]
> **Note**
> 
> If you want it to be a credit then enter an amount less than the original amount
5. Click **OK**.
6. On the **Action Pane**, click **Invoice**.
7. Click **Invoice**.
8. In the **Number** field, type a value.
9. Select **Yes** in the **Include credits** field.
10. In the **Calculation date** field, enter a date and time.

> [!NOTE]
> **Note**
> 
> If you want the credit to be for the same period then set the calculation date to the same as the previous invoicing period. On the adjusted line amount the credited amount will appear in negative.
11. Click **Update match status**.
12. Click **Post**.
13. Close the page.

## Related

- [Credit sub rental orders](/credit-sub-rental-orders-finance.md)