Hello, I am working on a patient billing statement report that will be mailed once a month to those patients with a balance due greater that zero.
The balance due is calculated when the report is created.
The sub report lists the charges and payments made for each item then calculates the balance due in the footer of the sub report.
Is there a way to suppress those statements with a zero balance at the time the report is created?
Thanks for your help.
Bill
The balance due is calculated when the report is created.
The sub report lists the charges and payments made for each item then calculates the balance due in the footer of the sub report.
Is there a way to suppress those statements with a zero balance at the time the report is created?
Thanks for your help.
Bill