Batch Create Sales Invoice missing Customer

I tried to batch create sales invoice, but there is no customer column in format.
I also try to create customer column manually in excel but customer is not imported.
I’m using cloud version.

This is the one I tried to manually insert the customer but it does not show…

Did you enter the customer’s UUID? Or did you try to enter a plain-language name? You must do the first.

Entering names of accounts, customers, items etc. in batch operations is not yet supported. But eventually it will be. For now you need to use customer UUID which is shown in top-right corner when editing the customer (very light gray which can be copy pasted into spreadsheet).

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