Settings and activity
17 results found
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338 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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142 votes
Natascha Fuchs
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116 votes
Natascha Fuchs
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152 votes
Natascha Fuchs
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402 votes
Natascha Fuchs
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351 votes
Natascha Fuchs
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779 votes
Natascha Fuchs
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8 votes
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231 votes
Natascha Fuchs
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190 votes
Natascha Fuchs
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370 votes
Natascha Fuchs
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1,025 votes
Natascha Fuchs
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603 votes
Natascha Fuchs
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835 votes
Natascha Fuchs
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778 votes
Natascha Fuchs
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271 votes
Natascha Fuchs
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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.