Add or update additional client ID

Add or update the additional client ID for an order.

The Additional Client ID field is a reference number associated with an agreement.

It is provided when an order is placed and, if included, appears in this field. If no number is entered at the time of ordering, you can add it manually later.

This reference is shown on your invoices as the PO number to help you match them for billing and invoicing purposes.

If the number exceeds 20 characters, only the first 16 characters are shown on the invoice, followed by 3 dots (...). For more information, see Understand your billing documents.

Add or update the additional client ID

To add or update the Additional Client ID:

1. Go to Marketplace > Agreements.

2. Select the required agreement.

3. On the agreement details page, select the Details tab, then select Edit.

Select Edit on the Details tab to update the additional client ID.

1. In the Edit ID dialog, add or update the client ID, then select Save.