diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php
index caf5f77..8ca6ae3 100644
--- a/resources/views/admin/platform_orders/index.blade.php
+++ b/resources/views/admin/platform_orders/index.blade.php
@@ -1076,7 +1076,7 @@
                     @php
                         $hasReceiptEvidenceRow = (data_get($order->meta, 'payment_summary.total_amount') !== null)
                             || (data_get($order->meta, 'payment_receipts.0.amount') !== null);
-                        $noReceiptFixUrlRow = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#add-payment-receipt';
+                        $noReceiptFixUrlRow = '/admin/platform-orders/' . $order->id . '#add-payment-receipt';
                     @endphp
                     @if($order->payment_status === 'paid' && ! $hasReceiptEvidenceRow)
                         <div class="muted text-danger muted-xs row-warn">
@@ -1287,10 +1287,10 @@
                         $rowDelta = (float) ($order->reconciliation_delta_row ?? 0);
                         // 统一口径：按分取整判断是否对账不一致，避免浮点误差导致 0.01 边界不稳定
                         $isReconcileMismatchRow = (bool) $order->isReconcileMismatch();
-                        $reconcileShowUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#payment-receipts';
+                        $reconcileShowUrl = '/admin/platform-orders/' . $order->id . '#payment-receipts';
                     @endphp
                     @if($isReconcileMismatchRow)
-                        @php $reconcileFixUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#add-payment-receipt'; @endphp
+                        @php $reconcileFixUrl = '/admin/platform-orders/' . $order->id . '#add-payment-receipt'; @endphp
                         <a class="link text-danger" href="{!! $reconcileShowUrl !!}">¥{{ number_format($rowDelta, 2) }}</a>
                         <div class="muted text-danger muted-xs">
                             对账不一致
@@ -1309,7 +1309,7 @@
                     @endphp
                     @if($receiptCount > 0)
                         @php
-                            $receiptCountShowUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#payment-receipts';
+                            $receiptCountShowUrl = '/admin/platform-orders/' . $order->id . '#payment-receipts';
                         @endphp
                         <a href="{!! $receiptCountShowUrl !!}" class="muted">{{ $receiptCount }}</a>
                     @else
@@ -1324,7 +1324,7 @@
                     @endphp
                     @if($refundCount > 0)
                         @php
-                            $refundCountShowUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#refund-receipts';
+                            $refundCountShowUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts';
                         @endphp
                         <a href="{!! $refundCountShowUrl !!}" class="muted">{{ $refundCount }}</a>
                     @else
@@ -1336,11 +1336,11 @@
                         $refundTotal = (float) $order->refundTotal();
                         $isRefundInconsistent = (bool) $order->isRefundInconsistent();
 
-                        $refundShowUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#refund-receipts';
+                        $refundShowUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts';
                     @endphp
                     @if($refundTotal > 0)
                         @if($isRefundInconsistent)
-                            @php $refundFixUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#refund-receipts'; @endphp
+                            @php $refundFixUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts'; @endphp
                             <a class="link text-danger" href="{!! $refundShowUrl !!}">¥{{ number_format($refundTotal, 2) }}</a>
                             <div class="muted text-danger muted-xs">
                                 疑似不一致
@@ -1372,8 +1372,8 @@
                         // 精简视图也要可达的“治理入口”：不要只依赖可选列（col-optional）里的提示
                         $needReconcileFix = (bool) $order->isReconcileMismatch();
                         $needRefundFix = (bool) $order->isRefundInconsistent();
-                        $reconcileFixUrlCompact = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#add-payment-receipt';
-                        $refundFixUrlCompact = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#refund-receipts';
+                        $reconcileFixUrlCompact = '/admin/platform-orders/' . $order->id . '#add-payment-receipt';
+                        $refundFixUrlCompact = '/admin/platform-orders/' . $order->id . '#refund-receipts';
                     @endphp
 
                     @if($needReconcileFix || $needRefundFix)
diff --git a/resources/views/admin/site_subscriptions/show.blade.php b/resources/views/admin/site_subscriptions/show.blade.php
index dc83f91..e11669e 100644
--- a/resources/views/admin/site_subscriptions/show.blade.php
+++ b/resources/views/admin/site_subscriptions/show.blade.php
@@ -285,7 +285,7 @@
             <div class="card governance-block mt-10">
                 <div class="muted text-danger governance-block-title"><strong>退款不一致治理提示</strong></div>
                 <div class="muted governance-block-body">
-                    存在退款状态与退款总额不一致订单。
+                    提示：存在退款状态与退款总额不一致订单。
                     <a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">进入退款不一致订单列表</a>
                     （建议先逐单核对退款轨迹，再在订单详情页使用「退款状态治理」修正状态；仅修口径，不会自动生成回执/退款回执）。
                 </div>
@@ -309,7 +309,7 @@
             <div class="card governance-block mt-10">
                 <div class="muted text-danger governance-block-title"><strong>对账不一致治理提示</strong></div>
                 <div class="muted governance-block-body">
-                    存在「回执总额 vs 已付金额」不一致订单。
+                    提示：存在「回执总额 vs 已付金额」不一致订单。
                     <a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">进入对账不一致订单列表</a>
                     （建议先逐单核对回执轨迹与订单金额，再决定是否补回执/修正订单金额口径）。
                 </div>