Step 1: Click on the Vouchers module along the top row. Then, click on Credit Book Vouchers on the left hand menu followed by the CreditBook tab.

Step 2: Click on Edit for the Voucher that you want to adjust. Then in the Edit Credit Voucher pop up, select which departments you want the voucher restricted to at the bottom by clicking on the arrows. Once you have the departments under Assigned Departments that you want the Voucher valid for, click Save.


This is the general practice for all Voucher types.