Settings and activity
17 results found
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255 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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139 votes
Natascha Fuchs
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109 votes
Natascha Fuchs
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150 votes
Natascha Fuchs
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392 votes
Natascha Fuchs
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338 votes
Natascha Fuchs
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733 votes
Natascha Fuchs
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7 votes
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230 votes
Natascha Fuchs
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188 votes
Natascha Fuchs
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364 votes
Natascha Fuchs
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1,019 votes
Natascha Fuchs
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597 votes
Natascha Fuchs
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828 votes
Natascha Fuchs
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773 votes
Natascha Fuchs
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245 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.