By default, each Payment created in Pegasus has the option to include a Pay Application. This is a cover sheet for the Pay Estimate providing period payment information such as Adjusted Contract Total, Period Total, Custom Payments outside of the unit-cost contract and much more.

In Pegasus you have the option to view or export each Payment created with or without the Pay Application cover sheet (more on this later).

Select your project and navigate to the Payments page.

Select the Payment record created from the grid and select the Open button.

Select the Payment Application tab (beneath the Details section).

You are now in the Pay Application section of the Payments record. Read on to learn more about Custom Payments and Adding Signatures to the Pay Application.