Return order invoiced, now cannot be confirmed

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Attempting to get a return order off the 'entering' hold, but it was invoiced before being confirmed. So now we cannot confirm because it gives us an 'invalid phone number' error and the phone number field is closed out. Any help would be appreciated, thank you

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Mahmoud Hakim 17,887 on at

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return for po or so ?

if po you can not invoice until confirm

if so you check safely level invoiced parameter NONE to be able editing in SO

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