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:
- Companies not only receive bank guarntees from customers but also provide (pay) them.
- Bank guarntees are not only received and paid against sales order but also against quotations.
- 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.