Bank Guarantee Receiving/Providing to/from parties

Hi @NCP

There is only two fixed types of bank guarntee (receiving /providing). When we chose “receiving” we can only receive bank guarntee from customer aginst sales order only.

There is some limitations:

  1. Companies not only receive bank guarntees from customers but also provide (pay) them.
  2. Bank guarntees are not only received and paid against sales order but also against quotations.
  3. ERPNext does not consider financial impact against bank guarantee (like payment entry etc.)

Similary there should be working in system…while providing/ receiving bank guarantees to/from suppliers.