Settings and activity
17 results found
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3 votes
An error occurred while saving the comment Natascha Fuchs supported this idea ·
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84 votes
Natascha Fuchs supported this idea ·
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66 votes
Natascha Fuchs supported this idea ·
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706 votes
Natascha Fuchs supported this idea ·
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102 votes
Natascha Fuchs supported this idea ·
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285 votes
Natascha Fuchs supported this idea ·
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202 votes
Natascha Fuchs supported this idea ·
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512 votes
Natascha Fuchs supported this idea ·
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7 votes
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213 votes
Natascha Fuchs supported this idea ·
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174 votes
Natascha Fuchs supported this idea ·
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334 votes
Natascha Fuchs supported this idea ·
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968 votes
Natascha Fuchs supported this idea ·
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489 votes
Natascha Fuchs supported this idea ·
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784 votes
Natascha Fuchs supported this idea ·
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724 votes
Natascha Fuchs supported this idea ·
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187 votes
Natascha Fuchs supported this idea ·
We’ve been running into a recurring issue when one client wants to pay for another, and both have credits on their accounts. The system only allows us to access credits from the person making the payment, so I have to manually transfer credits from the other account to the payer’s. It’s a time-consuming process, and since managers are the only one with access to adjust credits, it adds an extra layer of difficulty having to get them to the computer, etc. I'm not sure what the fix is, but it would be helpful it it wasn't such a task to make said adjustments.