Hello, 

I’m in the middle of a Shopify implementation right now and have two options: 

Document Level or Line Level discounts. 

Line level discounts don’t show up on the journal transaction UNLESS Post Line Discounts Separately is selected. However, then it shows the Gross Sales as the Net Sales on the journal transaction, and then on another line credits the discount amount to the Gross sales account and debits the discount account. 

The big issue here is that the item discount lines are not associated with the Inventory ID. This makes it hard to report on discounts given at the item level. Also, this would be showing the net sales for the items in our Gross Sales account. 

Is there a way to map the Inventory ID for each line to these Item Discount transactions?