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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