There may be an occasion where a transaction falls apart and the funds need to be either disbursed back to the buyer, seller, or another resource. To do so, navigate to the Escrow/Trust deposit window and add a new, the action will be Disburse.
Next select the Resource that will be receiving the funds.
The select the entity or contact you are disbursing to using the Magnifying glass icon.
Be sure to click Post Immediately for the check to be created in QuickBooks.