Settings and activity
17 results found
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302 votes
Natascha Fuchs
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250 votes
Natascha Fuchs
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487 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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152 votes
Natascha Fuchs
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123 votes
Natascha Fuchs
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159 votes
Natascha Fuchs
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419 votes
Natascha Fuchs
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368 votes
Natascha Fuchs
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876 votes
Natascha Fuchs
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8 votes
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232 votes
Natascha Fuchs
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262 votes
Natascha Fuchs
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380 votes
Natascha Fuchs
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1,041 votes
Natascha Fuchs
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615 votes
Natascha Fuchs
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800 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.