diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 7579da8..f722c90 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -187,8 +187,8 @@
 	def update_advance_paid(self):
 		advance_paid = frappe._dict()
 		advance_payment_doctypes = frappe.get_hooks(
-			"advance_payment_customer_doctypes"
-		) + frappe.get_hooks("advance_payment_supplier_doctypes")
+			"advance_payment_receivable_doctypes"
+		) + frappe.get_hooks("advance_payment_payable_doctypes")
 		for d in self.get("accounts"):
 			if d.is_advance:
 				if d.reference_type in advance_payment_doctypes:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index cfe0d9c..a298b89 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -927,8 +927,8 @@
 	def calculate_base_allocated_amount_for_reference(self, d) -> float:
 		base_allocated_amount = 0
 		advance_payment_doctypes = frappe.get_hooks(
-			"advance_payment_customer_doctypes"
-		) + frappe.get_hooks("advance_payment_supplier_doctypes")
+			"advance_payment_receivable_doctypes"
+		) + frappe.get_hooks("advance_payment_payable_doctypes")
 		if d.reference_doctype in advance_payment_doctypes:
 			# When referencing Sales/Purchase Order, use the source/target exchange rate depending on payment type.
 			# This is so there are no Exchange Gain/Loss generated for such doctypes
@@ -1428,8 +1428,8 @@
 	def update_advance_paid(self):
 		if self.payment_type in ("Receive", "Pay") and self.party:
 			advance_payment_doctypes = frappe.get_hooks(
-				"advance_payment_customer_doctypes"
-			) + frappe.get_hooks("advance_payment_supplier_doctypes")
+				"advance_payment_receivable_doctypes"
+			) + frappe.get_hooks("advance_payment_payable_doctypes")
 			for d in self.get("references"):
 				if d.allocated_amount and d.reference_doctype in advance_payment_doctypes:
 					frappe.get_doc(
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 839348a..a18104e 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -170,8 +170,8 @@
 			self.request_phone_payment()
 
 		advance_payment_doctypes = frappe.get_hooks(
-			"advance_payment_customer_doctypes"
-		) + frappe.get_hooks("advance_payment_supplier_doctypes")
+			"advance_payment_receivable_doctypes"
+		) + frappe.get_hooks("advance_payment_payable_doctypes")
 		if self.reference_doctype in advance_payment_doctypes:
 			# set advance payment status
 			ref_doc.set_total_advance_paid()
@@ -216,8 +216,8 @@
 
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
 		advance_payment_doctypes = frappe.get_hooks(
-			"advance_payment_customer_doctypes"
-		) + frappe.get_hooks("advance_payment_supplier_doctypes")
+			"advance_payment_receivable_doctypes"
+		) + frappe.get_hooks("advance_payment_payable_doctypes")
 		if self.reference_doctype in advance_payment_doctypes:
 			# set advance payment status
 			ref_doc.set_total_advance_paid()
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 65b3aba..6b0a5e3 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -619,8 +619,8 @@
 
 	# Update Advance Paid in SO/PO since they might be getting unlinked
 	advance_payment_doctypes = frappe.get_hooks(
-		"advance_payment_customer_doctypes"
-	) + frappe.get_hooks("advance_payment_supplier_doctypes")
+		"advance_payment_receivable_doctypes"
+	) + frappe.get_hooks("advance_payment_payable_doctypes")
 	if jv_detail.get("reference_type") in advance_payment_doctypes:
 		frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
 
@@ -696,8 +696,8 @@
 
 		# Update Advance Paid in SO/PO since they are getting unlinked
 		advance_payment_doctypes = frappe.get_hooks(
-			"advance_payment_customer_doctypes"
-		) + frappe.get_hooks("advance_payment_supplier_doctypes")
+			"advance_payment_receivable_doctypes"
+		) + frappe.get_hooks("advance_payment_payable_doctypes")
 		if existing_row.get("reference_doctype") in advance_payment_doctypes:
 			frappe.get_doc(
 				existing_row.reference_doctype, existing_row.reference_name
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index afbea61..e7f0fe8 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1761,9 +1761,9 @@
 
 	def set_total_advance_paid(self):
 		ple = frappe.qb.DocType("Payment Ledger Entry")
-		if self.doctype in frappe.get_hooks("advance_payment_customer_doctypes"):
+		if self.doctype in frappe.get_hooks("advance_payment_receivable_doctypes"):
 			party = self.customer
-		if self.doctype in frappe.get_hooks("advance_payment_supplier_doctypes"):
+		if self.doctype in frappe.get_hooks("advance_payment_payable_doctypes"):
 			party = self.supplier
 		advance = (
 			frappe.qb.from_(ple)
@@ -1829,9 +1829,9 @@
 					"docstatus": 1,
 				},
 			)
-			if self.doctype in frappe.get_hooks("advance_payment_customer_doctypes"):
+			if self.doctype in frappe.get_hooks("advance_payment_receivable_doctypes"):
 				new_status = "Requested" if prs else "Not Requested"
-			if self.doctype in frappe.get_hooks("advance_payment_supplier_doctypes"):
+			if self.doctype in frappe.get_hooks("advance_payment_payable_doctypes"):
 				new_status = "Initiated" if prs else "Not Initiated"
 
 		if new_status == self.advance_payment_status:
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index f33fff0..14b7656 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -481,8 +481,8 @@
 
 communication_doctypes = ["Customer", "Supplier"]
 
-advance_payment_customer_doctypes = ["Sales Order"]
-advance_payment_supplier_doctypes = ["Purchase Order"]
+advance_payment_receivable_doctypes = ["Sales Order"]
+advance_payment_payable_doctypes = ["Purchase Order"]
 
 invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]