put a post it note over the check mark box, and reprint it, then manually X the change/corrected block

that assumes you have corrected the entries used to track 1099 payments to start with

Resolution for 'assumes issue: 'how do I correct a 1099-Misc form?' available: Yes.

The assumes issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the assumes issue yourself by looking for a resolution described in the article. If it is a complex assumes issue or you are unable to solve the issue, you may contact us by clicking here or by using other assumes support options.

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