Please add feature to delete checks that are not received. The status automatically defaults to success for pay by check. This should default to pending and allow users to update the status to success once funds have been received.

The ability to delete or cancel a cheque payment or donation that was not received would be greatly appreciated.

Yes we would like this feature as well as being able to update the status. We would like the ticket to be marked as sold but we would like a status to mark the payment as "received" and then be added to the total raised. Otherwise we have to make notes which is more difficult to track.

Please add this feature as a check may never be received and yet the donation shows which is incorrect

The ability to delete a cheque donation never received is a valuable option.

We are new and our large donors are used to mailing in checks. Not all are comfortable with paying online.

When can we expect this essential feature?

This is a very needed feature to ensure accuracy!

Deleting a gift that was never received or entered in error is a much needed feature for the reasons others have provided in this string of comments.

This is a vital feature, and will cause a lot of issues when compiling financial reports if we cannot delete checks that were never received or sent.