Super Orders has some good features, but it also out of synch with the payment side of things. It's "half complete", (and also possibly against the UK data protection act as you're not supposed to keep that info unless full enrypiton is in process and one is "registered"), in that I have (for example) a paypal paid order, by default the order is "there" because it's already been paid, so there's no need to add "Order payment data", but with a COD or walk-in payment, then order payment data is added, which knocks off the total from the "balance due", so you could have half orders that appear to be outstanding as they paid with paypal, and half that are marked up fully paid with cash.
Any plans to integrate the whole thing into version 1.4 ? Then payment gateway modules could update the Order Payment Data and bring everything into line. It's a nice system but it's only half a solution.




