1. Go into Store Operations Manager | Database | Tender Types and make sure you have a display order setup for the different tender types. This will be how they show up when you hit the F12 and Open/Close, etc.
2. Go into File | Configuration | Options and make sure "Force open/close amounts is not marked".
3. Exit POS then go back into POS and run the Z report. You should then see the Tender Types. You can now enable "Force open/close amounts" if desired.