When an order is transferred from an online store to MK, the MK document date is set to the date of creating the order. In case of ongoing transfer of orders or delay of one day, there is no concern, as the documents will follow according to the relevant dates. The problem arises if orders are collected manually once a week. In that case, stating delayed dates on the already issued invoices is wrong.
By activating the option mentioned above, invoices will obtain the date of transfer to MK as their document date. In addition, such a date is also correct if it is identical to the ship date.
