Settings and activity
17 results found
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314 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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141 votes
Natascha Fuchs
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111 votes
Natascha Fuchs
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151 votes
Natascha Fuchs
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398 votes
Natascha Fuchs
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345 votes
Natascha Fuchs
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765 votes
Natascha Fuchs
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7 votes
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231 votes
Natascha Fuchs
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188 votes
Natascha Fuchs
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366 votes
Natascha Fuchs
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1,023 votes
Natascha Fuchs
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602 votes
Natascha Fuchs
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833 votes
Natascha Fuchs
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777 votes
Natascha Fuchs
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262 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.