diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 279557a..09bfe35 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -178,8 +178,8 @@
 
 		if self.supplier and account.account_type != "Payable":
 			frappe.throw(
-				_("Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.")
-				.format(frappe.bold("Credit To")), title=_("Invalid Account")
+				_("Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account.")
+				.format(frappe.bold("Credit To"), frappe.bold(self.credit_to)), title=_("Invalid Account")
 			)
 
 		self.party_account_currency = account.account_currency
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index bc44358..a161336 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -572,7 +572,10 @@
 			frappe.throw(msg, title=_("Invalid Account"))
 
 		if self.customer and account.account_type != "Receivable":
-			msg = _("Please ensure {} account is a Receivable account.").format(frappe.bold("Debit To")) + " "
+			msg = _("Please ensure {} account {} is a Receivable account.").format(
+				frappe.bold("Debit To"),
+				frappe.bold(self.debit_to)
+			) + " "
 			msg += _("Change the account type to Receivable or select a different account.")
 			frappe.throw(msg, title=_("Invalid Account"))