On the admin side you should be able to turn off the feature of confirming offline gifts so that it doesn't give you the option to. Seeing as we have an offline and online system, we enter it in the batch in LCRM and then if it's confirmed in LO, it's accounted for twice. Our accountant has had to search for these multiple times in order to correct the situation. It would be so much easier to not have to delete it from BOTH systems since that's what we have to do if it happens.