Good morning,
I have a report that prints out invoices when patients owe a coinsurance on their account. We give them an estimate. The requestors would like any totals that are less than $10.00 to not print an invoice for them. What I did was go into Section Expert for every section and check the Suppress box then entered this formula:
{@Patient Estimated Responsibility 2} < 10.00
The @patientestimatedresponsibility2 is a formula where we calculated deductible, coinsurance, oopm, etc to get the patient responsibility. This suppression works fine and dandy for majority of the invoices, but then it starts printing the header on one invoice twice which moves the details to another page. Is there something I'm missing? Any help or suggestions are much appreciated. Thank you!!
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