# Causale 4010 - Incasso Nota Credito Fornitore

<div class="div1" id="bkmrk-causale-4010---incas"> # Causale 4010 - Incasso Nota Credito Fornitore

<center>![](/old_manual/comn/img/4010I.gif)  
<span class="testoSmall">Causale 4010: 1° videata.</span></center><center>![](/old_manual/comn/img/4010II.gif)  
<span class="testoSmall">Causale 4010: 2° videata.</span></center>---

 # Causale 54010 - Incasso Nota Credito

<center>![](/old_manual/comn/img/54010I.gif)  
<span class="testoSmall">Causale 54010: 1° videata.</span></center><center>![](/old_manual/comn/img/54010II.gif)  
<span class="testoSmall">Causale 54010: 2° videata.</span></center> </div> 