I would like to delete invoices in batch, but only for invoices that have a certain Product on them (we replaced it and now there are duplicate invoices).

I can filter a report to see those invoices, but I can't mass delete from the reports tab.

I can mass delete from the Invoices tab, but I can't filter it down by Product in the invoices tab.

Is there an alternative to do this, or do I have to find and delete it all manually one by one?