Settings and activity
16 results found
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438 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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151 votes
Natascha Fuchs
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121 votes
Natascha Fuchs
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155 votes
Natascha Fuchs
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414 votes
Natascha Fuchs
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362 votes
Natascha Fuchs
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841 votes
Natascha Fuchs
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8 votes
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232 votes
Natascha Fuchs
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261 votes
Natascha Fuchs
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375 votes
Natascha Fuchs
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1,036 votes
Natascha Fuchs
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609 votes
Natascha Fuchs
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793 votes
Natascha Fuchs
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298 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.