I am setting up a page that will hopefully make it quicker to calculate insurance or client overpayments.
I have this page set up currently so that the total billed amount is inputted into d12, the insurance payment in e12, adjustment in f12, the clients responsibility in g12, clients actual payment in h12, and the refund amount is in i12. Once these values are inputted the results we show at the top as follows: c6=d12, c7=d12, c8=f12, e6=h12, e7=D12-E12-F12-H12, and e8=D12-E12-F12-H12. What I would like to do (idk if its possible, at my current knowledge) I want the clients payment to be reflected only if the insurance payment and adjustment does not exceed the total billed amount. If the total billed amount is met or exceeded then there would be 0.00 client responsibility, and the overpayment will just be shown in the refund amount field. I may have worded this poorly so please feel free to ask any questions so I can try to have it make more sense. Thank you for your Help!
I have this page set up currently so that the total billed amount is inputted into d12, the insurance payment in e12, adjustment in f12, the clients responsibility in g12, clients actual payment in h12, and the refund amount is in i12. Once these values are inputted the results we show at the top as follows: c6=d12, c7=d12, c8=f12, e6=h12, e7=D12-E12-F12-H12, and e8=D12-E12-F12-H12. What I would like to do (idk if its possible, at my current knowledge) I want the clients payment to be reflected only if the insurance payment and adjustment does not exceed the total billed amount. If the total billed amount is met or exceeded then there would be 0.00 client responsibility, and the overpayment will just be shown in the refund amount field. I may have worded this poorly so please feel free to ask any questions so I can try to have it make more sense. Thank you for your Help!