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Copy file name to clipboardExpand all lines: docs/customer_management/cp_configuration.md
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Identifier\ContentType: confirmation_page
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# Order management
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Reviewing pending and past orders in Customer Portal requires that you configure all currencies that any of the customers may use under the `ibexa.system.<siteaccess_name>.product_catalog.currencies` key.
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The first currency from the list is then used for filtering the orders list and calculating the **Average order** and **Total amount** values.
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For more information, see [Enable purchasing products](https://doc.ibexa.co/en/latest/pim/enable_purchasing_products/).
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