These steps will allow you to create a basic report by tender type in Store Operations Manager.

1. In Store Operations Manager, click Reports, Miscellaneous, Tender Summary.
2. In your filters, choose the date range that you want to review cash transactions for (8/25/10-8/26/10, for example)
3. Add the filter tender type = Cash (note - the tender type is case sensitive.)
4. Run the report.