Correcting an Escrow / Trust Disbursement

There may be a time that the disbursement was made out to the wrong payee or for the wrong amount and a correction is required.

You cannot reverse a disbursement in Commissions.

To correct here are the steps:

Delete or Void original check/cheque in QuickBooks ®

Go back to the Trust/Escrow Deposit, add new, the action will be deposit.

Enter the amount and be sure that both Post to Accounting boxes are unchecked.

Save, then start a new Disbursement with the correct details, be sure to Post Immediately and save.



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