Payments > Invoices

[bradybarrows]

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. 

[Jim M]

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