Order Management users can ship their orders based on the invoice or delivery note
Usability: Mimovrste and the entire Mall Group
If instead of an invoice, the delivery note should be created when issuing the document for orders transferred from the online store, the following should be activated:
1. Activating the shipping via the delivery note option
When transferring the orders from the online store, functionality enables specifying the document type that should be created. Please, specify the document type in the online store settings for payment instruments mapping.
2. Payment instruments mapping and specifying document type 
If payment instruments mapping is not used, specifying the document is also possible via the delivery service mapping.
When the settings mentioned above are configured, the document type is added to the sales order in Order Management, and tracking according to the selected document is enabled, which can also be adjusted:
If the delivery note is selected, such will be created when transferring to the invoice/delivery note:
Label printing via delivery notes is supported for the following delivery services:
ACS,BRT,FANCOURIER,DELNEXT,DHL,DPD BALTIK,EUSHIPMENT,INPOST,INTERLOGISTICA,MONDIAL RELAY, MYGLS, PACKETA,PACTIC,POST AT, POST GR,SDA, SLOVAK PARCEL SERVICE, URGENT CARGUS, POST SK, POST HU, POST CZ,POŠTA SLO, POST LT, EXPEDICO