diff --git a/resources/views/admin/site_subscriptions/show.blade.php b/resources/views/admin/site_subscriptions/show.blade.php
index 67f9863..cbe9aa0 100644
--- a/resources/views/admin/site_subscriptions/show.blade.php
+++ b/resources/views/admin/site_subscriptions/show.blade.php
@@ -192,16 +192,7 @@
                     @endif
                     订单。建议先逐单治理金额/状态口径（补回执/核对退款/修正状态），再批量同步订阅。
 
-                    @if($reconcileMismatchOrders > 0)
-                        <div class="mt-6">
-                            <a class="btn btn-secondary btn-sm" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">进入对账不一致订单列表</a>
-                        </div>
-                    @endif
-                    @if($refundInconsistentOrders > 0)
-                        <div class="mt-6">
-                            <a class="btn btn-secondary btn-sm" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">进入退款不一致订单列表</a>
-                        </div>
-                    @endif
+                    {{-- 去重降噪：上方正文已给出筛选入口链接，这里不再重复放置“进入XX订单列表”按钮 --}}
                 </div>
             </div>
         @endif
@@ -295,7 +286,7 @@
                 <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">
                     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>
+                    <a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">查看退款不一致订单</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>
             </div>
@@ -319,7 +310,7 @@
                 <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">
                     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>
+                    <a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">查看对账不一致订单</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>
             </div>
diff --git a/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php b/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php
index 948bb7b..f01bac6 100644
--- a/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php
+++ b/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php
@@ -94,6 +94,7 @@ class AdminSiteSubscriptionShowBatchSyncGovernanceHintTest extends TestCase
 
         $res->assertSee('批量同步治理提示', false);
         $res->assertSee('对账不一致', false);
-        $res->assertSee('进入对账不一致订单列表', false);
+        $res->assertSee('对账不一致', false);
+        $res->assertSee('查看对账不一致订单', false);
     }
 }