Settings and activity
16 results found
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405 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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147 votes
Natascha Fuchs
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121 votes
Natascha Fuchs
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153 votes
Natascha Fuchs
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411 votes
Natascha Fuchs
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359 votes
Natascha Fuchs
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820 votes
Natascha Fuchs
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8 votes
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232 votes
Natascha Fuchs
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194 votes
Natascha Fuchs
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375 votes
Natascha Fuchs
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1,032 votes
Natascha Fuchs
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607 votes
Natascha Fuchs
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788 votes
Natascha Fuchs
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289 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.