diff --git a/db/routines/vn/procedures/duaInvoiceInBooking.sql b/db/routines/vn/procedures/duaInvoiceInBooking.sql
index 10c0714e5..80166db62 100644
--- a/db/routines/vn/procedures/duaInvoiceInBooking.sql
+++ b/db/routines/vn/procedures/duaInvoiceInBooking.sql
@@ -12,6 +12,7 @@ BEGIN
 	DECLARE vInvoiceFk INT;
 	DECLARE vBookEntry INT;
 	DECLARE vFiscalYear INT;
+	DECLARE vIncorrectInvoiceInDueDay INT;
 
 	DECLARE vInvoicesIn CURSOR FOR
 		SELECT DISTINCT e.invoiceInFk
@@ -24,6 +25,19 @@ BEGIN
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
+	SELECT GROUP_CONCAT(ii.id) INTO vIncorrectInvoiceInDueDay
+		FROM invoiceInDueDay iidd
+			JOIN invoiceIn ii ON iidd.invoiceInFk = ii.id
+			JOIN `entry` e ON e.invoiceInFk = ii.id
+			JOIN duaEntry de ON de.entryFk = e.id
+			JOIN invoiceInConfig iic
+		WHERE de.duaFk = vDuaFk
+			AND iidd.dueDated <= util.VN_CURDATE() + INTERVAL iic.dueDateMarginDays DAY;
+
+	IF vIncorrectInvoiceInDueDay THEN
+		CALL util.throw(CONCAT('Incorrect due date, invoice: ', vIncorrectInvoiceInDueDay));
+	END IF;
+
 	UPDATE invoiceIn ii
 			JOIN entry e ON e.invoiceInFk = ii.id
 			JOIN duaEntry de ON de.entryFk = e.id