Settings and activity
17 results found
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173 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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98 votes
Natascha Fuchs
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140 votes
Natascha Fuchs
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368 votes
Natascha Fuchs
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311 votes
Natascha Fuchs
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651 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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355 votes
Natascha Fuchs
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995 votes
Natascha Fuchs
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515 votes
Natascha Fuchs
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816 votes
Natascha Fuchs
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762 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.