diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index a378a51..a47da78 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -25,7 +25,7 @@
 		});
 		frm.set_query("party_type", function() {
 			return{
-				"filters": {
+				filters: {
 					"name": ["in", Object.keys(frappe.boot.party_account_types)],
 				}
 			}
@@ -33,7 +33,7 @@
 		frm.set_query("party_bank_account", function() {
 			return {
 				filters: {
-					"is_company_account":0,
+					is_company_account: 0,
 					party_type: frm.doc.party_type,
 					party: frm.doc.party
 				}
@@ -42,7 +42,7 @@
 		frm.set_query("bank_account", function() {
 			return {
 				filters: {
-					"is_company_account":1
+					is_company_account: 1
 				}
 			}
 		});
@@ -341,7 +341,7 @@
 							() => {
 								frm.set_party_account_based_on_party = false;
 								if (r.message.bank_account) {
-									frm.set_value("party_bank_account", r.message.bank_account);
+									frm.set_value("bank_account", r.message.bank_account);
 								}
 							}
 						]);
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 4606395..40362b1 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -97,7 +97,7 @@
   {
    "fieldname": "default_bank_account",
    "fieldtype": "Link",
-   "label": "Default Bank Account",
+   "label": "Default Company Bank Account",
    "options": "Bank Account"
   },
   {
@@ -384,7 +384,7 @@
  "idx": 370,
  "image_field": "image",
  "links": [],
- "modified": "2020-03-17 09:48:30.578242",
+ "modified": "2020-06-17 23:18:20",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",