This reading is already approved.
@if ($activeBilling)
Correcting it recalculates billing
#{{ $activeBilling->billing_number }}
(currently ₱{{ number_format($activeBilling->total_amount_due, 2) }}).
@if ($requiresVoidCode)
That bill has ₱{{ number_format($activeBilling->amount_paid, 2) }} collected against it, so
it must be voided and reissued — the payments will be reversed and the
company owner's 6-digit code is required.
@else
Nothing has been paid on it, so it keeps the same billing number.
@endif
@else
No billing stands against it right now, so only the reading itself changes.
@endif