Try ERPNext Buy Support Partners Foundation

Handling Deposits / Security Deposits paid to Utility Service Providers

Hey,

We have paid Security Deposits to Utility Service Providers like Electricity / Telephone / Internet Service Providers. These parties were created under Party Type ‘Suppliers’ and an ‘Account’ was created in ‘Chart of Accounts’ as ‘Utility Deposits’ and type Selected as ‘Receivable’ under Current Assets

But, I am not able to Select Party Type ‘Supplier’ while trying to post a Journal Entry to this account. I know this is because account type is ‘Receivable’.

How do i solve this issue ?

Regards