I have a query with the following fields: "InsPayment" and "Fee"
I want to have a calculated field named Adjustment. The Adjustment should calculate what to 'write-off' only after insurance pays their portion of the fee.
This is what I have for the Adjustment field: Adjustment: [fee]-[InsPayment]
So, if there is a fee of $50 and the insurance has not paid anything; As this is written, the Adjustment field returns the full fee as the write-off.
I do not want this to calculate unless there is an actual amount put in the inspayment column
What do I add to the formula to obtain this result?
As usual thank you so much for those out there helping those of us that are in need of advice!
I want to have a calculated field named Adjustment. The Adjustment should calculate what to 'write-off' only after insurance pays their portion of the fee.
This is what I have for the Adjustment field: Adjustment: [fee]-[InsPayment]
So, if there is a fee of $50 and the insurance has not paid anything; As this is written, the Adjustment field returns the full fee as the write-off.
I do not want this to calculate unless there is an actual amount put in the inspayment column
What do I add to the formula to obtain this result?
As usual thank you so much for those out there helping those of us that are in need of advice!