We're coming from QuickBooks Point of Sale where we were able to designate the specific Income Account to post to in QuickBooks Desktop on a per-item basis. Now, we are attempting to do the same with Shopify to QuickBooks Desktop connection/integration/sync (whatever the correct term is) but find that we can only specify a single income account from QB Desktop globally to post the transactions to. Is there any way to be more specific w/this account mapping, either on a per item, per department, or etc. basis? We are a "charge account only" private/members organization, do all our billing from QuickBooks, and this is historically how we've kept track of sales in the past.