# Construction Sales updates: January 2026 > Check images on payments, milestone-linked payment schedules, a bounced-check workflow, one form for the buyer, and vendors shared across every project. Published 2026-01-25 by Zeno ยท Product update, Construction Source: https://zenorent.com/blog/2026-01-25-construction-module-updates Selling units in a development project means tracking a payment schedule that moves with the build, a stack of contracts and promissory notes for every buyer, and the occasional check that bounces. This month's Construction Sales work is aimed at all three. ## Payments ### Check images on the payment Drag and drop check images directly onto a payment. Files save to the buyer's documents folder automatically, so the check and the payment record stay together. ### Payment schedules edited in place Add, edit, and delete payment schedule items from the buyer page. Click a schedule item to change it without navigating to a separate screen. ### Milestones that make payments due Payment schedule items can be linked to construction milestones. Mark a milestone complete and its linked payments become due, so the payment request goes out when the work it bills for is finished. ### Bounced checks and their replacements Mark a payment bounced and create its replacement. Both records stay in the audit trail, so the original check and the check that replaced it are visible on the buyer's history. ## The buyer page ### One form for the buyer Contact info, unit designation, contract date, amounts, and document uploads are on a single form. ### Amount Due and Sale Price are separate fields **Sale Price** is the contract amount. **Amount Due** is what the buyer owes. Splitting them lets an amendment or an additional charge move one without rewriting the other. ### Unit designations on the cards Buyer cards display the unit designation prominently, so scanning the project tells you which units are sold and to whom. ### Attachments with notes Upload contracts, promissory notes, and other documents by drag and drop. Each attachment takes an optional note. ## Vendors and audit ### Vendors are organization-wide Payment destinations are shared across every project in your organization. Set a vendor up once and use it everywhere, rather than re-entering it per project. ### A Vendors link in the navigation Vendor management has its own link in the construction navigation bar. ### Audit logging on all 27 sales operations Every create, update, and delete in the sales module is logged. --- Available now in ZenoRent. If you'd like a walkthrough, contact us at support@zenorent.com.