diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 0f22d1fa242e645abf326ef04f8e211ec5ff5123..2281a5481f8a74452f6bdbb3b875a04e36c99295 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -680,9 +680,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
 	return due_date
 
 
-def validate_due_date(
-	posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None
-):
+def validate_due_date(posting_date, due_date, bill_date=None, template_name=None):
 	if getdate(due_date) < getdate(posting_date):
 		frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
 	else:
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 7182622e421182381c748ed8cdf467eb434c36df..8a85c077c4cf57f87c3aa1c3de9871db980d2f48 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -542,18 +542,12 @@ class AccountsController(TransactionBase):
 			validate_due_date(
 				self.posting_date,
 				self.due_date,
-				"Customer",
-				self.customer,
-				self.company,
 				self.payment_terms_template,
 			)
 		elif self.doctype == "Purchase Invoice":
 			validate_due_date(
 				self.bill_date or self.posting_date,
 				self.due_date,
-				"Supplier",
-				self.supplier,
-				self.company,
 				self.bill_date,
 				self.payment_terms_template,
 			)