When merchant uses a custom tender to accept a sale (such as lottery) the amount is accepted as CASH, but does not show the actual amount of cash that was accepted.
This is needed to know how much to give back to the customer as change.

• If he uses the tender button it keeps track in the payments report to show him the amount he is accepting for lottery
• If he uses the cash option it totals all of the cash payments instead of separating the amounts just paid as the custom tender( not allowing to keep track of just lottery payments)

(Merchant is also requesting the reporting app shows the separation of items by sorting by category (like on the dashboard), so he can view the totals easily without having to use a separate tender as explained above)