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* Go to Point of Sale > Configuration > Point of Sale
* Edit your point of sale, and select a value for the field
'Payment Change Policy'.
Two options are available:
* 'Refund and Resale': Odoo will refund the current
Pos Order to cancel it, and create a new PoS Order
with the correct payment lines
* 'Update Payments': Odoo will change payment lines.
.. figure:: ../static/description/pos_config_form.png
**Note**
In some countries the 'Update Payments' Option
is not allowed by law, because orders history shouldn't not be altered.
For that purpose, a constrains is present to check the value of this
field. If the module ``l10n_fr_certification`` is installed and if the
current company has an inalterable accounting, it will not be possible
to select the value 'Update Payments'.
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