In Batch Invoicing when Processing Existing Invoices, allow me to select multiple invoices and delete them so I don't have to go into each client's ledger separately.
When batches of invoices have been created in error, there is no way to quickly delete them all as a batch. We have to go into every client's ledger and do it one-by-one. With our batches being often in the hundreds, this is such an inefficient and time-consuming approach to doing something that could be done with a couple of clicks. Please fix this or let me know if there's some way of doing it I can't see.
