After you have entered disbursements into Crimson, you have the ability to use two adjustment types: Transfer and Void. When in a disbursement, click the Adjust button.
- Transfer: When a disbursement needs to simply be transferred from one vendor to another. Usually used when a disbursement was mistakenly assigned to the wrong vendor. An adjustment date and existing vendor is required. This type of adjustment does not show any information on FEC reports.
- Void: When a disbursement needs to be voided and have the void adjustment show up properly on FEC reports.