How delete/void posted invoices in batch mode

We double posted an invoice batch and need a non-manual means of voiding the batch in question.

I know we can go to 'Work with Customer Ledger Inquiry' and input batch number, then select them all and hit the trash can. Unfortunately this brings up 2 prompts for each invoice selected. Then need to post the voided batch.

Is there a way to do this in batch mode or any other way to void all of these?

Thanks,

Bruce