Slowly getting a handle on our new TYRO terminal. First time we have had our terminal integrated with Front Desk, so there are a number of hiccups I'm are trying to sort my way through. One currently troubling me is when a private patient has had a treatment and also wants to purchase a cold pack to take with them. How do I process this transaction? Firstly I know how to process a Private Health Fund claim and then the payment for the Gap: but how do I add the cost of the cold pack in before the patient swipes their Eftpos card? How I did this today, was to put the gap amount into the cash field so that the transaction completed, and then did a separate transaction through EFTPOS for the gap plus the cold pack. Is this the only way? because it means that I had to then go back into the patients file and receipt the cold pack as if the patient paid by cash for that too.