Delete pending invoices after xx days, possible?

Hi,
Is it possible that the system will delete the pending invoices after xx days, or to delete them manually?
Because sometimes the users are a bit stupid and generate many invoices.

Thanks!

Best regards,
Daniel

If you are referring to V4 then you can manually delete them. on a member by member basis, by going to members account pages > payments and there is an option there to delete.

Regarding automatically don't think you can at the moment. I think it is a good idea and have added suggestion to aMember bug/improvement site.

Thanks for your response!
Yes, this is the only way to delete them. But I have no possibility to view all pending invoices and mark them & delete them all. Every time I must press delete and confirm the deletion process. Its very time consuming work on 20-30 pending invoices

PS: Yes my installation is aMember v4

I've added this to the aMember 'Improvements' list.

Is this what the option on the Advanced tab called 'delete incomplete invoices' does?