@if($errors->has('type'))
{{$errors->first('type')}}
@endif
@if($errors->has('project_id'))
{{$errors->first('project_id')}}
@endif
@if($errors->has('invoice_no'))
{{$errors->first('invoice_no')}}
@endif
New
@if($errors->has('customer_id'))
{{$errors->first('customer_id')}}
@endif
@if($errors->has('issue_date'))
{{$errors->first('issue_date')}}
@endif
@if($errors->has('subject'))
{{$errors->first('subject')}}
@endif
@if($errors->has('reference'))
{{$errors->first('reference')}}
@endif
@if($errors->has('due_date'))
{{$errors->first('due_date')}}
@endif
@if($errors->has('send_date'))
{{$errors->first('send_date')}}
@endif
@if($errors->has('ref_number'))
{{$errors->first('ref_number')}}
@endif
@if($errors->has('shipping_display'))
{{$errors->first('shipping_display')}}
@endif
@if($errors->has('discount_apply'))
{{$errors->first('discount_apply')}}
@endif
@if($errors->has('next_invoicing_date'))
{{$errors->first('next_invoicing_date')}}
@endif
@if($errors->has('paid'))
{{$errors->first('paid')}}
@endif
@if($errors->has('balance'))
{{$errors->first('balance')}}
@endif
@if($errors->has('net_amount'))
{{$errors->first('net_amount')}}
@endif
@if($errors->has('vat'))
{{$errors->first('vat')}}
@endif
@if($errors->has('gross_amount'))
{{$errors->first('gross_amount')}}
@endif
@if($errors->has('sales_person'))
{{$errors->first('sales_person')}}
@endif
@if($errors->has('customer_notes'))
{{$errors->first('customer_notes')}}
@endif
@if($errors->has('t_c'))
{{$errors->first('t_c')}}
@endif
@if($errors->has('payment_method_id'))
{{$errors->first('payment_method_id')}}
@endif
@if($errors->has('status'))
{{$errors->first('status')}}
@endif
@if($errors->has('created_by'))
{{$errors->first('created_by')}}
@endif