Supplier Name is missing in batch invoice creating

I am babar, I’m facing a problem in creating batch purchase invoices
there is no column for supplier name
Kindly guide me.


You do not use the supplier when creating batch invoices, but the supplier id which is the hexadecimal code you see if you use the batch Update on the suppliers list

If you enter a purchase invoice manually, then use batch update, you will see the columns that have to be filled in, including the supplier id