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Calculations

Question asked by judyyaz on Jul 20, 2014
Latest reply on Jul 20, 2014 by nihmbrisby

Title

Calculations

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     I have 3 fields, CO-PAY, AMOUNT BILLED AND NET EXPENSE

     I need to have the net expense equal the amount billed minus the co-pay and have done that,  but in some instances the amount billed is zero, so I do not want the net expense to become a negative number.  Any help would be appreciated.  Calculations are a nightmare for me.

      

     Thanks!!

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