重构财务台账工具与异常优先页面（05-30-finance-ledger-tools-redesign）

.trellis/spec/hyb-oa/frontend-react-vite-design.md

@@ -558,6 +558,13 @@ screen.
   filing or full accounting software. Real payment stays in offline banking or
   existing finance/accounting workflows; OA records status, evidence and
   handover summaries.
+- Payment, AP and invoice pages default to task/exception visibility: `付款`
+  shows review, payment-marking, receipt and exception attention before batch
+  creation; `应付账款` shows pending payment, exceptions, risks and differences
+  before export; `票据` shows OCR status, failed invoices and bindable invoices
+  before broad-scope handover tools. Batch creation, export, full-scope views
+  and agency-accounting handover controls live in `台账工具` or selected-context
+  panels, never as the first-screen primary action.
 - Payment actions require the finance/payment context: amount, payee or target
   object, source records, offline payment explanation, evidence completeness,
   receipt requirement and correction boundary. Do not place `标记已付款`,