I'm trying to submit an invoice but getting the 3% SG&A Expenses added when it shouldn't be. How do I remove this?

In these scenarios, you must reach out to your Pinkerton POC so that they can request internally for the 3% SG&A to be removed from the USR and the invoice.

Please note, however, that no changes can be made while the invoice is in Submitted status. The 3% SG&A removal can only be done before invoices are submitted, or while they are in Draft or Rejected status.