module=options&view=index:

System settings
Invoice settings
Database stuff
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Global text (all tables from manage pages):

(allready in lang.php: Showing $x to $x of $x entries // $LANG['displaying_items'] = "Weergave {from} tot {to} van {total} items";//1
Show
entries
previous
next
Search
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module=cron&view=manage

recurrence_type // (day, week, month, year)
//	<td>{$cron['recurrence']} {$cron['recurrence_type']}</td>  (path: /templates/default/cron/manage.tpl) 
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module=si_info&view=index

About SimpleInvoices
Button Return To Invoices
About
Change Log

===========
| reports |
===========

module=reports&view=index

Monthly tax summery per year  
expense accounts summary 
expense accounts summary 
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module=statement&view=index

Statement of Invoices
Do not		({$LANG['filter_by_dates']} Do not - is not translated)
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module=reports&view=report_net_income

Net Income Report
Report Period
Start date:
End date:
Customers:
Exclude Custom Flag #:	
Display Detail: 
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
All customers		(select customer option value)
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Start date (YYYY-MM-DD) 
End date (YYYY-MM-DD) 
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
Profit per Invoice based on average product cost summary for the period 2020-05-01 to 2020-05-31
ID	   	
Biller	   	
Customer	   	
Total	   	
Cost	         	
Profit
TOTALS:
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module=reports&view=report_past_due

30 Days or More Past Due Report
Display Detail
Button "Run report" (allready in lang.php: 
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module=reports&view=report_database_log

Database Log Report

Start date (YYYY-MM-DD) 
End date (YYYY-MM-DD)
Button "Run report" (allready in lang.php: 
Invoice Created
Invoice Updates
Payments Processed

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module=reports&view=report_tax_vs_sales_by_period

Monthly Tax Summary per Year
Month:
Tax on invoices:
Tax on expenses:
Tax owing:
total
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module=reports&view=report_expense_account_by_period

Start date (YYYY-MM-DD) 
End date (YYYY-MM-DD) 
Expense account summary for the period 2020-05-01 to 2020-05-31  
Account
Amount
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
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module=reports&view=report_summary

Start date (YYYY-MM-DD) 
End date (YYYY-MM-DD) 
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
Expense account summary for the period 2020-05-01 to 2020-05-31
Account	   	
Amount	   	
Tax	   	
Total	   	
Status
Invoice/Quote summary for the period 2020-05-01 to 2020-05-31
ID
Biller	   	
Customer
Amount
Payment summary for the period 2020-05-01 to 2020-05-31
ID
Biller	   	
Customer	   	
Type	   	
Amount
---------------