How do I block Legal Financial Obligation (LFO) billing for defendants with a Collection Status of S, 1, 2, 3, or N?

Type N (no bill) in the LFO Override field at the bottom of the Case Obligation Status (COS) screen.

This may be necessary if the court wants to stop LFO billing while the defendant is in delinquent collections processing.  Note that LFO billing is suspended when the defendant is assigned to a collection agent (Collection Status = A).

For more information, see the LFO Billing documentation.

RN id: 898