I've got 1.3.8a installed, along with Super Orders V2 and Virtual Merchant Enhanced Payment. Everything seems to be working ok. I'm still in TEST mode for the Payment Module. But, it processes orders all the way thru and shows the correct info on the Payment Gateway Log.

However, when viewing the invoice, it is showing, No Payment Data Available. And it does not show the Credit Card approval code sent back from the gateway. It also has Amount Applied as $0.00 and Balance Due still showing the full amount of the order.

Is there something I can add to the invoice to correct this? Or, is it somewhere in the Payment Gateway where I need to look???

Thanks for anyone's help!!!

Rick