It's a pleasure to welcome you to the Community, @sprattwwhss. I'd be delighted to assist you in managing your checks in QuickBooks Desktop.

If you want to reissue your check, you'll need to void then recreate it in QBDT. The total amount of the vendor for 1099 will not change if you create it with the same amount as before.

To void the check:

1. Go to the Vendor Center page.
2. Locate and open the transaction.
3. Select the Delete drop-down arrow and pick Void.

Browse these articles below on how to fix checks if you encounter unexpected results/issues and personalize reports: 

• Create, modify, and print checks
• Understand reports in QuickBooks

 If you ever require more help voiding checks, click the Reply button below. I would be more than pleased to assist you. Be careful.