K3总账凭证管理里面现不允许凭证断号，如果断号了就无法过账，K3有凭证整理功能，但这个功能没办法按照凭证字来重新排序，附件为按凭证字重新排序，因不会VB不会做插件，只能上传SQL语句，图片为字段说明(K3 vouchers are not allowed inside the management certificate breaking numbers, if broken, will never be posting, K3 documents, but this function is not in accordance with the method to reorder the word document, according to the annex to the certificate for word reordering, not because the VB does not do plug-in, can only upload SQL statements)