In the NS docs for Header Only Custom Transaction Styles, they’re using a “Bad Debt Accrual” transaction type as an example and says:

In this example, a Bad Debt Accrual transaction instance shows a list of overdue invoices. The user can select those invoices which should be designated as bad debt.

I haven’t found much elaboration on this example or functionality yet in the docs or anything similar in wider Googling, but I find the idea really interesting on two fronts: 1. Creating a custom transaction to record bad debts in the system, rather than using JEs or customer payments 2. The ability to make an interactive sublists on a custom transaction, although I’m not sure what functionality is natively available or possible through workflows/scripts or other automation Could anyone point me in the direction of some resources that elaborate on either/both of the above or explore something similar?