# Course balances paid by invoice now show in payments and reports

Some courses collect later installments by invoice instead of charging the
card on file. Until now, when the client paid such an invoice, the course and
the invoice were marked paid, but the payment itself was missing from the
client's payment history and from the sales, cash and VAT reports.

Now every payment on a paid course-installment invoice also appears as a
payment:

- **Payment history.** The client's Billing tab and their own payment history
  list it, with the course and invoice number in the description.
- **Reports.** Sales, cash, payment-method and VAT reports include it on the
  day the client paid. VAT follows the participant's course VAT setting (for
  example exempt education).
- **No extra email.** The client already got the "invoice paid" email, which is
  their receipt. No second receipt is sent.

Course invoices that were already paid before this change were added once, with
their original payment dates. The invoice register export is unchanged: it
still lists the invoice itself, so do not add the invoice register and the
payments export together when you book them.