Batch update of sales Invoices customer name notcomming through

so In sales invoices
the customer name and number is there


Then I go down the bottom of page and select all invoices

And then batch update which brings me to the copy to clipboard screen which I do then I paste into excel

but as you can see the name is not there just the customer number how do I get the name there as well?
When I do copy and paste it to manager it is like this

A post was merged into an existing topic: I did a batch update for sales invoices it has no customer name