Note
You must edit the Client ID before the 25th of the current month to apply it to your next invoice.
To complete the actions presented below, you must have:
Go to the Partner Space. A list of your clients displays.
Locate the row corresponding to the client for whom you want to edit information.
Click «See more Icon» at the end of the row.
Edit the Client ID and/or the email address.
You must edit the Client ID before the 25th of the current month to apply it to your next invoice.
Click Apply changes to confirm.