Settings and activity
17 results found
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209 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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135 votes
Natascha Fuchs
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103 votes
Natascha Fuchs
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143 votes
Natascha Fuchs
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376 votes
Natascha Fuchs
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324 votes
Natascha Fuchs
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704 votes
Natascha Fuchs
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7 votes
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229 votes
Natascha Fuchs
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185 votes
Natascha Fuchs
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359 votes
Natascha Fuchs
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1,010 votes
Natascha Fuchs
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592 votes
Natascha Fuchs
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819 votes
Natascha Fuchs
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764 votes
Natascha Fuchs
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225 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.