There are two fixed types of bank guarntee (receiving /providing) in ERPNext. When we chose receiving we can receive bank guarntee from customer aginst sales order only.
Could anyone help:
- How can we provide bank guarntee to customer? (as we receive)
- How can we receive and provide bank guarntee to customer against quotations? (as sales order)
- Can we create payment entry from bank guarantee? (as like Sales Invoice, Purchase Invoice)