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To open the Finance section, click the 
button in the menu on the left:
After going to this section, the following tabs will be available:
Documents/Prices
This tab is used to download documents from 1C, for example, product certificates/specifications or price lists of goods with a company seal.
Legal debts persons
The tab contains information about the available credit limit and receivables to the supplier.
Overdue orders
The tab contains information about orders that were not paid within the time allotted by the supplier. After payment, these orders will disappear from the list of overdue ones.
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