It isn't an expense. It's a standard bill, under the batch transaction option for one of our vendors. If I upload the CSV file based on quantity and amount without the rate, the amount becomes 0. If I upload with quantity and rate, the rate won't change with each line item. It will only be the first option. If I upload it under the same bill number, I get this issue, but if I make the same bill appear as separate bills with different bill numbers, the rate will flow properly and I'll have to change the bill number before I save the upload. Is there no way to actually fix this?