RoboHelp 8 Multilevel List Style Apply to Entire Topic One Step

In RoboHelp 8, I have created a multilevel list style like below.  For each Level I left the Paragraph Style blank.  I used the Indent List button to indent.

     Level 1 disc *******

               Level 2 circle  ..........

                    Level 3 square  ++++++++

    
Is there a way to apply the above to multiple paragraphs with sub-paragraphs within a topic at the same time?  Below is an example of the paragraph/sub-paragraphs I highlighted in a topic using the above multilevel list style.

To access deposit and receipt functions,   click Deposits/Receipts on Main Menu.  The  Receipt Processing   Menu displays.   Options available from this menu are:

Deposits and Receipts – includes deposits,   receipts, receipt detail and receipt notes for a specified accounting   period

Upload Receipts -  uploads receipts

Validate Pay.Gov Receipts – validates

Display Legacy Deposits/Receipts – allows   viewing of FinSys history data

Previous menu – returns user to the Main   Menu

To access  deposit and receipt dialog,   click Deposits and Receipts from Receipt Processing Menu.  Deposit/Receipts   Dialog screen displays. Options [tabs]  available from this screen   are:

Deposits - lists  all deposits made   during accounting period; see Deposits tab

Receipts – lists all receipts for the selected   deposit; see Receipts tab

Details – lists all details for the selected   receipt; see Details tab

Notes -  includes comments added to   a receipt during a transaction; see Notes tab

To access Upload Receipts, click Upload Receipts   from Receipt Processing Menu.  Upload Receipts screen displays.  Options   (tabs) available from this screen are:

Upload – receipts uploaded from this screen.    See Upload Receipts tab

Results -  displays results of upload   process.  See Upload Receipts, Results tab

What was returned was the text with the Level 1 disc bullet next to every line including blank lines.  See below:

·        To access deposit and receipt  functions, click Deposits/Receipts on Main Menu.  The  Receipt Processing Menu  displays.   Options available from this menu are:

·       

·        Deposits and Receipts –  includes deposits, receipts, receipt detail and receipt notes for a specified  accounting period

·       

·        Upload Receipts -  uploads  receipts

·       

·        Validate Pay.Gov Receipts –  validates

·       

·        Display Legacy  Deposits/Receipts – allows viewing of FinSys history data

·       

·        Previous menu – returns user  to the Main Menu

·       

·        To access  deposit and  receipt dialog, click Deposits and Receipts from Receipt Processing Menu.   Deposit/Receipts Dialog screen displays. Options [tabs]  available from this  screen are:

·       

·        Deposits - lists  all  deposits made during accounting period; see Deposits tab

·        Receipts – lists all receipts  for the selected deposit; see Receipts tab

·        Details – lists all details  for the selected receipt; see Details tab

·        Notes -  includes comments  added to a receipt during a transaction; see Notes tab

·