Settings and activity
17 results found
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346 votes
Natascha Fuchs
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288 votes
Natascha Fuchs
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560 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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155 votes
Natascha Fuchs
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124 votes
Natascha Fuchs
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160 votes
Natascha Fuchs
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422 votes
Natascha Fuchs
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375 votes
Natascha Fuchs
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902 votes
Natascha Fuchs
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8 votes
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234 votes
Natascha Fuchs
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266 votes
Natascha Fuchs
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383 votes
Natascha Fuchs
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1,043 votes
Natascha Fuchs
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619 votes
Natascha Fuchs
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811 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.