When a guest subscribes and does not enter an email address an invoice is shown in the list with the title PENDING. There is a two step process that requests first cancelling the invoice and then deleting it from the list. This is a tedious and unnecessary process. Request a tick box that allows us to select as many invoices that need to be cancelled and deleted which would make it a lot easier to delete the huge number of guests who do this. Please, please add this feature. 

While we understand you do not like this process. Please refrain from creating duplicates of your own request 😉 .