Settings and activity
17 results found
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135 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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122 votes
Natascha Fuchs
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94 votes
Natascha Fuchs
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134 votes
Natascha Fuchs
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354 votes
Natascha Fuchs
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296 votes
Natascha Fuchs
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627 votes
Natascha Fuchs
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7 votes
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222 votes
Natascha Fuchs
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182 votes
Natascha Fuchs
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352 votes
Natascha Fuchs
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990 votes
Natascha Fuchs
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507 votes
Natascha Fuchs
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808 votes
Natascha Fuchs
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755 votes
Natascha Fuchs
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197 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.