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* Go to a PoS Order
* Click on the button 'Change Payments'
.. figure:: ../static/description/pos_order_form.png
* In the pop up wizard, select the real payment(s) that have been
used to pay the order
.. figure:: ../static/description/pos_payment_change_wizard_form.png
* Then click on the button 'Change Payments'
**Note**
If the option 'Refund and Resale' is selected, changing the payments will
display the three PoS orders. the oringal one, the refund one, and the new one.
.. figure:: ../static/description/pos_order_tree.png
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