# Modify or Delete a Purchase Voucher

**YouTube:** [How to modify or delete a Purchase Voucher?](https://youtu.be/Am0ASHaKP3U)

## How to Modify or Delete a Purchase Voucher?

In this tutorial, we’ll learn how to **modify or delete an existing purchase voucher** in **Logic ERP**.

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### Enabling the Modify Option

* By default, the **Modify** button is **disabled**.

<figure><img src="/files/zGZoVib76htQtHRhxa0F" alt=""><figcaption></figcaption></figure>

* To enable it, press **Alt + Insert** together.
* The **Modify** option will now become active.

<figure><img src="/files/kemAo2mzdxzjpZ3gmudQ" alt=""><figcaption></figcaption></figure>

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### Searching for the Voucher

* Click on **Modify**.
* A **Search window** will appear where you can filter vouchers by **date**.
* Select the voucher you want to **modify or delete**.

<figure><img src="/files/IC448pEtSLaJn7N79rf6" alt=""><figcaption></figcaption></figure>

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### Modifying a Voucher

* The selected voucher will open in **Modify Mode**.
* Make the necessary **edits or updates**.
* Click **Save** to apply the changes.

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### Deleting a Voucher

* If you wish to delete the voucher, click on the **Delete** button at the bottom.

<figure><img src="/files/tBKGGmhTbSWp1AqKjhpm" alt=""><figcaption></figcaption></figure>

* A **confirmation message** will appear.
* Once confirmed, the voucher will be **permanently deleted**.

<figure><img src="/files/XBlaESSpOBis9pLdks1B" alt=""><figcaption></figcaption></figure>

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This process allows you to easily **edit or remove purchase vouchers** while maintaining accurate records in Logic ERP.


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