diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php
index 1858f9d..731fbc5 100644
--- a/resources/views/admin/platform_orders/index.blade.php
+++ b/resources/views/admin/platform_orders/index.blade.php
@@ -390,7 +390,7 @@
         <h3>治理顺序建议（SOP）</h3>
         <div class="muted muted-xs">
             建议按以下顺序治理当前筛选集合：
-            <ol class="muted-muted-xs" style="margin: 6px 0 0 18px;">
+            <ol class="muted-muted-xs list-indent">
                 <li>先处理 <a class="link" href="{{ request()->fullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]) }}">对账不一致</a>：优先补齐支付回执，并核对回执渠道/金额，确保回执总额与已付金额一致。</li>
                 <li>再处理 <a class="link" href="{{ request()->fullUrlWithQuery(['refund_inconsistent' => '1', 'page' => null]) }}">退款不一致</a>：优先补齐退款回执/核对退款轨迹/修正退款状态（带审计）。</li>
                 <li>最后处理 <a class="link" href="{{ request()->fullUrlWithQuery(['syncable_only' => '1', 'page' => null]) }}">可同步</a>：确认无对账/退款异常、无同步失败原因后，再批量同步订阅。</li>