The following information provides details about the Custom-Invoices preferences used to add custom invoices and make them available as invoice templates when generating invoices.
Add 
Click to
add a custom invoice file (*.rpc).
Name:
Enter a name for the invoice.
Added:
When this check box is selected, it indicates that the invoice is available for use as a template when generating an invoice. Clear this check box if you do not want it to display on the invoice templates list on the Invoice Output tab of the Projects -Billing-Options screen or Billing -Defaults preferences.
Title:
This title displays in the invoice templates drop-down list.
Description:
Enter descriptive detail for the custom invoice in this field.
Save:
Stores your settings and adds the invoices to the Custom folder.
Button Panel
Help:
Opens the ArchiOffice Online Help in the Preferences section.