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Multiple Invoice entries after Print and Post

Subject: Multiple Invoice entries after Print and Post
From: Peter McKenna <..hidden..>
Date: Fri, 27 Jul 2007 04:50:18 +1200

Hi,
I'm currently using version 1.10. I normally don't print and post vendor transactions, just post, but when entering one today I accidently hit 'print and post'. Nothing happened for some time and I eventually had to close Ledger SMB and log in again.
To my absolute horror I found that multiple clones of the invoice had been posted! I had to reboot to stop it creating more clones. Over a 1000 of these clone invoices were created and are screwing up my books. I am now having to manually delete them one at a time. Does anyone know a quicker way to do this than via the AP reports list?
Cheers,
Peter

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