# Causale 23.051 - Pagamento Fornitori (A.B.) (*1)

<div class="div1" id="bkmrk-causale-23.051---pag"> # Causale 23.051 - Pagamento Fornitori (A.B.) (\*1)

<center>![](/old_manual/E21/img/23051I.gif)  
<span class="testoSmall">Causale 23.051: 1° videata</span></center><center>![](/old_manual/E21/img/23051II.gif)  
<span class="testoSmall">Causale 23.051: 2° videata</span></center>---

 # Causale 23502 - Pagamento fornitori /Incasso clienti Assegno

<center>![](/old_manual/E21/img/23502I.gif)  
<span class="testoSmall">Causale 23502: 1° videata</span></center><center>![](/old_manual/E21/img/23502II.gif)  
<span class="testoSmall">Causale 23502: 2° videata</span></center>---

 # Causale 29001 - Abbuoni attivi/passivi

<center>![](/old_manual/E21/img/29001I.gif)  
<span class="testoSmall">Causale 29001: 1° videata</span></center><center>![](/old_manual/E21/img/29001II.gif)  
<span class="testoSmall">Causale 29001: 2° videata</span></center> </div>