dogsmav

Hi all, This is my first post on here so I'm not sure if this has been covered - I cant see it anywhere. I am being driven mad by the payments system in EI. For some reason, some payments just dont register at all, even though in the invoice it flags as 'PAID'. The Upaid Invoices Report suggests I have several unpaid invoices, but they have been paid and are flagged as such. Is there a bug? The whole payments system seems pretty flakey - for instance it seems you need to apply the payment not only to the invoice but also to the order? Surely they could automatically update each other? I am running v.2.25 by the way. Any suggestions welcome!