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.