Hello Ghiath Kamel,
Thank you for posting your query on Microsoft Q&A portal.
Do not cancel the existing 75% credit or try to request a refund through the portal. Once the billing or credit team has manually applied a credit, the portal cannot handle partial refunds properly. It only allows full refunds for the entire invoice and doesn’t show any manual adjustments that were already made.
So, you can keep working directly with the billing/credit team. Let them that know you have already received a 75% credit, but there is still $29.37 left that needs to be refunded.
Ask them to either apply a credit for the remaining $29.37 or cancel the 75% credit and issue a full refund if that works.
If you try to submit a new refund request through the portal after a manual credit has been applied, it might cause issues or delays.
To get dedicated support, please use the Azure portal and take the following steps to create a support request:
Follow the instructions to provide details about your issue.
1.From the resource menu, in the Help section, select Support + Troubleshooting. In the Support + Troubleshooting pane on the right, type "Billing" in the search box, select Billing, and then click Next.
2.Select the subscription and click Next. You will be presented with some suggestions to resolve your issue. If none of these apply, please follow the steps below.
3.Scroll down and you will find an option to Contact Support. From there, select Create a support request.
- Enter the problem description (Issue type - Billing, Subscription, Summary - Billing, Problem type - Assistance with Bill, Problem subtype - Help with a billing discrepancy)
5.If the solutions appear again, click on 'Return to support request'.
Click Next, and you will then be able to create the billing support ticket.
Kindly let us know if the above suggested solution helps or you need further assistance on this issue.
Thanks,
Suchitra.