diff --git a/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue b/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
index 1e9ac8c..b7987cd 100644
--- a/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
+++ b/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
@@ -180,7 +180,7 @@
             <a v-has="'incomePaymentAndInvoiving:confirmPayment'" @click="confirmPayment(record)">确认收入</a>
 
             <!--  修改-待确收金额- 如果有到账、确收、开票时需要同步修改状态 --->
-            <a v-has="'incomePaymentAndInvoiving:editReceivableAmount'" @click="editReceivableAmount(record)">修改待确收金额</a>
+            <a v-has="'incomePaymentAndInvoiving:editReceivableAmount'" @click="editReceivableAmount(record)">修改</a>
 
             <!--工作组项目、普通项目、资料网员项目可以修改发票信息-->
             <a  v-has="'packProject:changeInvoiceInfo'" @click="changeInvoiceInfo(record)" :disabled="Number(record.projectType) !== ProjectTypeEnums.GENERAL_PRO.value && Number(record.projectType) !== ProjectTypeEnums.GROUP_PRO.value && Number(record.projectType) !== ProjectTypeEnums.MEMBER_PRO.value">开票类型</a>