Settings and activity
17 results found
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287 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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140 votes
Natascha Fuchs
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110 votes
Natascha Fuchs
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150 votes
Natascha Fuchs
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396 votes
Natascha Fuchs
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340 votes
Natascha Fuchs
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748 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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1,021 votes
Natascha Fuchs
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598 votes
Natascha Fuchs
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830 votes
Natascha Fuchs
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774 votes
Natascha Fuchs
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254 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.