Look under NewViews > Report to view your NV1 reports from your home document. Click on the report to view and then when the window is setup, window select ( the drop down arrow on the top left hand corner of the top right window > Single Report).
You can enter you data under Reports, Journals, and Accounts. See the NewViews 2.08 Manual under Accounting > Accounts Payable to learn about entering AP Invoices, Accounts etc. Also review Report and its sub-folders.