Whenever I go to import batch bills under the item details category, the rate column doesn't populate properly. Instead of each value being what was on the CSV file, it only uses the value from the first item, even though every item is different. I don't have an issue with uploading anything under category detail. Is there a work around or a way to fix this, so that everything populates appropriately? I know if I omit the rate column and only do the amount and quantity column, the amount will come out as 0. How do I fix this?