AgExpert Comptabilité/AgExpert Accounting

How do i view reports with only the transactions that 'count'. I don't want to see the ones I entered wrong and I don't want to see the adjusting entries. Ideally this would be in transaction report.

How do I transact the monthly interest that is accrued to the FCC-Paterson Grain Inputs line of credit?

How do I set up mileage for my employee?

How do I set up an equipment lease ?

How do I set up a petty cash journal to record out of pocket expenses and still show HST for claiming?

How do I see a list of recent transactions ie Edit/reverse in Accounting? Does the reversed transaction remove the original transaction from the data base?

How do I reverse an account payable invoice from a previous fiscal year?

How do I retrieve the list of vendors and customers so that I can edit for them to go to certain accounts?

How do I reprint a cheque?

How do I record the MCAIP payment, in Agexpert? Surprised I cannot find this in discussions or blog!