Settings and activity
17 results found
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323 votes
Natascha Fuchs
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263 votes
Natascha Fuchs
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525 votes
Natascha Fuchs
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3 votes
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Natascha Fuchs
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154 votes
Natascha Fuchs
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124 votes
Natascha Fuchs
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159 votes
Natascha Fuchs
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421 votes
Natascha Fuchs
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372 votes
Natascha Fuchs
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893 votes
Natascha Fuchs
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8 votes
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234 votes
Natascha Fuchs
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265 votes
Natascha Fuchs
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383 votes
Natascha Fuchs
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1,043 votes
Natascha Fuchs
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618 votes
Natascha Fuchs
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808 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.