Settings and activity
17 results found
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367 votes
Natascha Fuchs
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304 votes
Natascha Fuchs
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579 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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158 votes
Natascha Fuchs
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124 votes
Natascha Fuchs
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160 votes
Natascha Fuchs
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424 votes
Natascha Fuchs
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376 votes
Natascha Fuchs
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911 votes
Natascha Fuchs
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8 votes
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234 votes
Natascha Fuchs
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268 votes
Natascha Fuchs
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385 votes
Natascha Fuchs
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1,046 votes
Natascha Fuchs
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621 votes
Natascha Fuchs
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818 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.