---
title: "Add a technician to a chargeable material on an invoice"
slug: "add-a-technician-to-a-chargeable-material-on-an-invoice"
updated: 2026-03-27T20:42:02Z
published: 2026-03-27T20:42:02Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Add a technician to a chargeable material on an invoice

## Problem

You need to add a technician to a chargeable material on an invoice.

## Solution

You can add a technician to a chargeable material on an invoice by editing the material within the invoice record and directly adding the technician.

### Add a technician to a chargeable material on an invoice

1. Search for and go to the invoice.
2. In the invoice record, locate the chargeable material you want to add the technician to.
3. Click **Edit ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-edit.png)** on the chargeable material. ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/add-a-technician-to-a-chargeable-material-on-an-invoice-image-y80n9490.png)
4. In the *Edit Material* screen that opens, assign the technician in the **Technician** field.
5. When finished, click **Save**.

Your technician is now added to the chargeable material on the invoice. This will ensure the technician is associated with the specific material for billing or tracking.