diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index 2dfaa8ba1..f211a8a1b 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -110,7 +110,7 @@ class AggregateFinanceStatementController extends ThinkController
 
             $data[$key]['oplist'] = $this->OpAuth($value);
         }
-        $count =  M("aggregate_statement","tab_")->field("count(id) count,SUM(ratio_money) ratio_money")->where($map)->find();
+        $count =  M("aggregate_statement","tab_")->field("count(id) count,SUM(ratio_money) ratio_money,SUM(pay_money) pay_money")->where($map)->find();
 
         //分页
         $parameter['p'] = $page;
@@ -123,6 +123,7 @@ class AggregateFinanceStatementController extends ThinkController
         $this->assign('menubtn',$this->menuAuth());
         $this->assign('data',$data);
         $this->assign('total',$count['ratio_money']);
+        $this->assign('pay_money',$count['pay_money']);
         $this->assign('channel',$this->getAggChannel());
         $this->assign('verify_status',$this->verify_status);
         $this->display();
@@ -347,11 +348,21 @@ class AggregateFinanceStatementController extends ThinkController
     public function delVoucher(){
         if(!isset($_REQUEST['id'])) $this->error("参数错误");
         $id = $_REQUEST['id'];
-        $info = M("aggregate_statement","tab_")->field("id,ext_field")->where("id = '{$id}'")->find();
+        $info = M("aggregate_statement","tab_")->field("id,ext_field,verify_status")->where("id = '{$id}'")->find();
         if(!empty($info['ext_field'])){
             unlink("./".$info['ext_field']);
         }
-        M("aggregate_statement","tab_")->where("id = '{$id}'")->save(['ext_field'=>'']);
+        $save = [
+            "ext_field"=>'',
+        ];
+        //如果是已上传凭证状态就回退到审核通过
+        if($info["verify_status"] == 4){
+            $save['verify_status'] = 3;
+            $save['create_time'] = time();
+            $save["admin_name"]=$this->admininfo["username"];
+            $save["admin_id"]=$this->admininfo["uid"];
+        }
+        M("aggregate_statement","tab_")->where("id = '{$id}'")->save($save);
         $this->doAddOperationLog($id,"删除凭证");
         $this->ajaxReturn(array(
             'status' => 1,
diff --git a/Application/Admin/View/AggregateFinanceStatement/lists.html b/Application/Admin/View/AggregateFinanceStatement/lists.html
index 0696f3b12..ad186aa04 100644
--- a/Application/Admin/View/AggregateFinanceStatement/lists.html
+++ b/Application/Admin/View/AggregateFinanceStatement/lists.html
@@ -168,7 +168,7 @@
                                 
                             </tr>
                         </volist>
-                        <tr><td>合计</td><td colspan="10">对账金额:{$total}</td></tr>
+                        <tr><td>合计</td><td colspan="10">结算总流水：{$pay_money}元&#12288;&#12288;&#12288;&#12288;结算金额：{$total}元 </td></tr>
                     </notemtpy>
                     </tbody>
                 </table>
@@ -176,9 +176,6 @@
 
     </div>
     <div class="page">
-        <if condition="$is_admin eq true ">
-            <a class="sch-btn" href="{:U('Export/promote_list',array_merge(['xlsname'=>'推广员管理_推广员列表'.((I('type',1)==2)?'_混服申请':'_推广员列表')],I('get.')))}">导出</a>
-        </if>
         {$_page|default=''}
     </div>
 </block>