Bad Debt/Write off - Accounts receivable - E1 - JDEdwards

We currently Write Off invoices using the standard receipts module, using "BD" in the WO CD box.  Some of these invoices are being sent to a collections team who at times work with the customer and agree to payment arrangements.  Therefore what I would like to do is re-create this invoice so that it shows open.  Then the cash receipts can be posted to it.  What I don't want is the invoice to show up in our AR trade, like all of our other invoices.  So what I thought I would do is create a "bad debt" customer in our