Queries while proceeding with the PPR
Please guide us on the below queries while creating the payments using PPR:
- What are the basis for 'Pay through date', does it includes only work days or complete days?
- What are the basis of Add Installments? (I have removed an installment from the PPR and when I try to add it in the same PPR, system is not showing it in Add Installment tab.)
- Is there any option for the PPR approver to track back on the Invoice form through payment approval window, and can approver see invoice description along with the invoice number on the payment approver tab?
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