diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php
index 188dfe7..1858f9d 100644
--- a/resources/views/admin/platform_orders/index.blade.php
+++ b/resources/views/admin/platform_orders/index.blade.php
@@ -553,6 +553,18 @@
         @endif
     @endif
 
+    @if((($filters['receipt_status'] ?? '') === 'none') && $hasSyncableOnlyFilter)
+        <div class="card governance-block mb-10">
+            <div class="muted text-danger governance-block-title"><strong>回执缺失提示</strong></div>
+            <div class="muted governance-block-body">
+                当前集合为「无回执」且已勾选「只看可同步」。为保证收费闭环可治理，建议先补齐支付回执留痕，再执行批量同步订阅。
+                <a class="link" href="{{ request()->fullUrlWithQuery(['receipt_status' => 'has', 'page' => null]) }}">切到有回执集合</a>
+                <span class="muted">｜</span>
+                <a class="link" href="{{ request()->fullUrlWithQuery(['syncable_only' => null, 'page' => null]) }}">取消只看可同步（先治理）</a>
+            </div>
+        </div>
+    @endif
+
     @if($hasSyncFailedFilter)
         <div class="card governance-block mb-10">
             <div class="muted text-danger governance-block-title"><strong>同步失败治理提示</strong></div>
diff --git a/resources/views/admin/platform_orders/show.blade.php b/resources/views/admin/platform_orders/show.blade.php
index 74250c6..f6ebd75 100644
--- a/resources/views/admin/platform_orders/show.blade.php
+++ b/resources/views/admin/platform_orders/show.blade.php
@@ -163,21 +163,21 @@
             @if($canMarkRefunded)
                 <div class="muted">
                     当前支付状态不是「已退款」，但退款总额已达到/超过已付金额。
-                    <form method="post" action="/admin/platform-orders/{{ $order->id }}/mark-refunded" style="display:inline; margin-left:8px;" onsubmit="return confirm('确认将该订单支付状态标记为已退款？该操作不会自动写入退款回执，仅修正状态');">
+                    <form method="post" action="/admin/platform-orders/{{ $order->id }}/mark-refunded" class="inline-form" onsubmit="return confirm('确认将该订单支付状态标记为已退款？该操作不会自动写入退款回执，仅修正状态');">
                         @csrf
-                        <button class="button-danger" type="submit">标记为已退款</button>
+                        <button class="btn btn-danger btn-sm" type="submit">标记为已退款</button>
                     </form>
                 </div>
             @else
                 <div class="muted">
                     当前支付状态为「已退款」，但退款总额不足。
-                    <form method="post" action="/admin/platform-orders/{{ $order->id }}/mark-partially-refunded" style="display:inline; margin-left:8px;" onsubmit="return confirm('确认将该订单支付状态标记为部分退款？该操作不会自动写入退款回执，仅修正状态');">
+                    <form method="post" action="/admin/platform-orders/{{ $order->id }}/mark-partially-refunded" class="inline-form" onsubmit="return confirm('确认将该订单支付状态标记为部分退款？该操作不会自动写入退款回执，仅修正状态');">
                         @csrf
-                        <button class="button-danger" type="submit">标记为部分退款</button>
+                        <button class="btn btn-danger btn-sm" type="submit">标记为部分退款</button>
                     </form>
-                    <form method="post" action="/admin/platform-orders/{{ $order->id }}/mark-paid-status" style="display:inline; margin-left:8px;" onsubmit="return confirm('确认将该订单支付状态标记为已支付？该操作不会自动写入回执/退款回执，仅修正状态');">
+                    <form method="post" action="/admin/platform-orders/{{ $order->id }}/mark-paid-status" class="inline-form" onsubmit="return confirm('确认将该订单支付状态标记为已支付？该操作不会自动写入回执/退款回执，仅修正状态');">
                         @csrf
-                        <button class="button-danger" type="submit">标记为已支付</button>
+                        <button class="btn btn-danger btn-sm" type="submit">标记为已支付</button>
                     </form>
                 </div>
             @endif
@@ -186,9 +186,9 @@
 
     @if($isRefundInconsistent)
         @if($order->payment_status === 'refunded')
-            <div class="muted text-danger" style="margin-top:10px;">提示：当前订单状态为「已退款」，但退款总额小于已付金额，可能存在数据不一致，请核对退款轨迹与订单金额。</div>
+            <div class="muted text-danger mt-10">提示：当前订单状态为「已退款」，但退款总额小于已付金额，可能存在数据不一致，请核对退款轨迹与订单金额。</div>
         @else
-            <div class="muted text-danger" style="margin-top:10px;">提示：退款总额已达到/超过已付金额，建议核对是否应将支付状态调整为「已退款」。</div>
+            <div class="muted text-danger mt-10">提示：退款总额已达到/超过已付金额，建议核对是否应将支付状态调整为「已退款」。</div>
         @endif
     @endif
 
@@ -257,8 +257,8 @@
             <div class="card governance-block">
                 <div class="muted text-danger governance-block-title"><strong>同步订阅治理提示</strong>（当前不建议/不可直接同步）</div>
                 <div class="muted governance-block-body">
-                    <div>原因：订单命中「对账不一致/退款不一致」。为避免把“带病订单”同步到订阅，请先完成金额/状态治理。</div>
-                    <div style="margin-top:6px;">
+                    <div>当前订单命中「对账不一致/退款不一致」。为避免把“带病订单”同步到订阅，请先完成金额/状态治理。</div>
+                    <div class="mt-6">
                         @if($order->isReconcileMismatch())
                             @php
                                 $fixReceiptUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $orderShowSelf]) . '#add-payment-receipt';
diff --git a/tests/Feature/AdminPlatformOrderToolsReceiptNoneHintTest.php b/tests/Feature/AdminPlatformOrderToolsReceiptNoneHintTest.php
new file mode 100644
index 0000000..0bca826
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderToolsReceiptNoneHintTest.php
@@ -0,0 +1,69 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Tests\TestCase;
+
+class AdminPlatformOrderToolsReceiptNoneHintTest extends TestCase
+{
+    use RefreshDatabase;
+
+    protected function loginAsPlatformAdmin(): void
+    {
+        $this->seed();
+
+        $this->post('/admin/login', [
+            'email' => 'platform.admin@demo.local',
+            'password' => 'Platform@123456',
+        ])->assertRedirect('/admin');
+    }
+
+    public function test_tools_page_shows_receipt_none_hint_when_receipt_status_none_and_syncable_only_present(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'receipt_none_tools_hint_plan',
+            'name' => '无回执工具区提示测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_RCPT_NONE_TOOLS_HINT_0001',
+            'order_type' => 'renewal',
+            'status' => 'activated',
+            'payment_status' => 'paid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 10,
+            'paid_amount' => 10,
+            'placed_at' => now(),
+            'paid_at' => now(),
+            'activated_at' => now(),
+            // 无 payment_summary/payment_receipts，即“无回执”集合
+            'meta' => [],
+        ]);
+
+        $res = $this->get('/admin/platform-orders?syncable_only=1&receipt_status=none');
+        $res->assertOk();
+
+        $res->assertSee('回执缺失提示', false);
+        $res->assertSee('当前集合为「无回执」且已勾选「只看可同步」', false);
+        $res->assertSee('切到有回执集合', false);
+        $res->assertSee('取消只看可同步（先治理）', false);
+    }
+}