During theEdition of the proforma invoice, there is a boxDiscountwhich is defective to 0.00€.

So you have the possibility to add a discount of the amount you want. It will automatically apply to the Total HT as well as to the Total TTC.
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Please note that a discount cannot be applied to fees or disbursements. Therefore, it cannot be greater than the amount of the fee of the invoice.

You can then save andIssue your invoiceto verify that the remission is on the document generated. You can thenvalidate your invoice.
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