The process would likely continue to involve the Bail/Bond Disposition (BBD) screen to forfeit the bail and the Post Bail/Bond (PBB) screen to make the forfeiture money amount payable.
Either on the Create Accounts Receivable (CAR) screen or on a new JIS screen, the user would create the new account receivable for the amount of the forfeited bail. The process would leave undisturbed the case’s other (billed or unbilled) accounts receivable.
The court would be able to receipt the forfeited bail without impacting the case’s other accounts receivable. The receipted forfeited bail would be directly applied to the forfeited bail account receivable, and the system would make a corresponding automated docket entry.