diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 008614e..fc9034b 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -114,14 +114,12 @@
 		set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype)
 	)
 	party = party_details[party_type.lower()]
-
-	if not ignore_permissions and not (
-		frappe.has_permission(party_type, "read", party)
-		or frappe.has_permission(party_type, "select", party)
-	):
-		frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
-
 	party = frappe.get_doc(party_type, party)
+
+	if not ignore_permissions:
+		ptype = "select" if frappe.only_has_select_perm(party_type) else "read"
+		frappe.has_permission(party_type, ptype, party, throw=True)
+
 	currency = party.get("default_currency") or currency or get_company_currency(company)
 
 	party_address, shipping_address = set_address_details(
@@ -637,9 +635,7 @@
 	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 de7a7f9..0409c68 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -561,18 +561,12 @@
 			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,
 			)
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 866e94f..598167b 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -865,16 +865,20 @@
 	}
 
 	if (opts.source_doctype) {
+		let data_fields = [];
+		if(opts.source_doctype == "Purchase Receipt") {
+			data_fields.push({
+				fieldname: 'merge_taxes',
+				fieldtype: 'Check',
+				label: __('Merge taxes from multiple documents'),
+			});
+		}
 		const d = new frappe.ui.form.MultiSelectDialog({
 			doctype: opts.source_doctype,
 			target: opts.target,
 			date_field: opts.date_field || undefined,
 			setters: opts.setters,
-			data_fields: [{
-				fieldname: 'merge_taxes',
-				fieldtype: 'Check',
-				label: __('Merge taxes from multiple documents'),
-			}],
+			data_fields: data_fields,
 			get_query: opts.get_query,
 			add_filters_group: 1,
 			allow_child_item_selection: opts.allow_child_item_selection,
@@ -888,7 +892,10 @@
 					return;
 				}
 				opts.source_name = values;
-				opts.args = args;
+				if (opts.allow_child_item_selection || opts.source_doctype == "Purchase Receipt") {
+					// args contains filtered child docnames
+					opts.args = args;
+				}
 				d.dialog.hide();
 				_map();
 			},
diff --git a/erpnext/setup/demo.py b/erpnext/setup/demo.py
index 4bc98b9..df2c49b 100644
--- a/erpnext/setup/demo.py
+++ b/erpnext/setup/demo.py
@@ -149,6 +149,11 @@
 			invoice.set_posting_time = 1
 			invoice.posting_date = order.transaction_date
 			invoice.due_date = order.transaction_date
+			invoice.bill_date = order.transaction_date
+
+			if invoice.get("payment_schedule"):
+				invoice.payment_schedule[0].due_date = order.transaction_date
+
 			invoice.update_stock = 1
 			invoice.submit()