Settings and activity
17 results found
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166 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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129 votes
Natascha Fuchs
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97 votes
Natascha Fuchs
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140 votes
Natascha Fuchs
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363 votes
Natascha Fuchs
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308 votes
Natascha Fuchs
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646 votes
Natascha Fuchs
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7 votes
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222 votes
Natascha Fuchs
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184 votes
Natascha Fuchs
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354 votes
Natascha Fuchs
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994 votes
Natascha Fuchs
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513 votes
Natascha Fuchs
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815 votes
Natascha Fuchs
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761 votes
Natascha Fuchs
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199 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.