Providing bank guarantee to customer


Bank guarantee has two options, either receive from a customer or provide to a supplier.
I provide bank guarantee to a customer sometimes, how I can record this?
There is no option to record bank guarantee providing to customer, or receiving from supplier.

Like this is applicable when providing bank guarantee to a client against advance payment (mainly in tenders/bids).

Appreciate your help in resolving this issue…


Could you solve this problem?

We have same scenarios. We are dealing with government sector and generally need to provide the Contract Performance Bank Guarantees to our Customers. But as per workflow of ERPNext we can only Receive the Bank Guarantees from a Customer whereas we also need to Provide the Bank Guarantees to Customer.

If you already have found some solution, then please share it.