How to resolve this issue, if user not able to change rate in batch through insert key while billing ?

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Ans.1

1. Go to main screen of software then user will click on Exit Button.

2. A “List Of Companies” window will appear in which the user will press “F3” function key on selected company.

3. Now, Company Alteration window will appear then user will change the 'Working Style' with "Self Secondary".

4. Press Ctrl+W to save the changes.

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