If I have to manually key in the amount for every line, that defeats the purpose of doing a batch transaction upload. It shouldn't be hard to identify the correct amount. If I can upload regular amounts without any issues, then the rate should be able to be uploaded without any issues. All you have to do from there is rate of line one times the quantity of line one. all the way down... 

I can upload everything in as a separate bill number and the rate will flow properly. It shouldn't be hard to fix this issue. It's kind of frustrating if you are trying to improve your business's productivity.