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.
This feature is available in the ArchiOffice
Pro and Enterprise editions only.
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 invoice to the Custom folder.
Button Panel
Help:
Opens the ArchiOffice Help in the Preferences section.