When a user pays for our product it takes them to paypal and allows them to pay. They get an email saying Payment Confirmation. In the invoicing component the status says paid. But in virtual money the Orders says pending. The credits are not applied to the user. How do I get it to automatically apply the credits to the user? Thanks!! I have the mode set to credit system.

Here is my invoicing log if it helps:

2015-07-07 12:06:28 GMT: Array
(
[option] => com_invoicing
[view] => payment
[task] => process
[method] => paypal
[mc_gross] => 25.00
[protection_eligibility] => Ineligible
[payer_id] => NUZGY288285RN
[tax] => 0.00
[payment_date] => 05:06:16 Jul 07, 2015 PDT
[payment_status] => Completed
[charset] => windows-1252
[first_name] => Me
[mc_fee] => 1.03
[notify_version] => 3.8
[custom] =>
[payer_status] => verified
[business] => This email address is being protected from spambots. You need JavaScript enabled to view it.
[quantity] => 1
[verify_sign] => AHt1zhqIhOnDbLEsIeNuqeqQW4ZoAa3il6SIM9i72lK0w6dOSvR.vWy2
[payer_email] => This email address is being protected from spambots. You need JavaScript enabled to view it.
[txn_id] => 0K499880GY210235A
[payment_type] => instant
[payer_business_name] => Buyers name
[last_name] => Evans
[receiver_email] => our This email address is being protected from spambots. You need JavaScript enabled to view it.
[payment_fee] => 1.03
[receiver_id] => WUFN5THE36PEQ
[txn_type] => web_accept
[item_name] => 49
[mc_currency] => USD
[item_number] => 180
[residence_country] => US
[handling_amount] => 0.00
[transaction_subject] =>
[payment_gross] => 25.00
[shipping] => 0.00
[ipn_track_id] => a17002c168bb
)

2015-07-07 12:06:28 GMT: Paypal Begin
2015-07-07 12:06:33 GMT: Payment OK Array
(
[invoicing_invoice_id] => 180
[status] => PAID
[processor] => paypal
)

Awesome! That did the trick!! Thank you so much!