It depends. If the order is a new still not paid/invoiced one you can delete it from the "more" menu. If it was already closed the fastest way to "cancel" a Pos order is to create a new one with a negative value. Your money will back instantaneously.
Practically speaking, If you sold 1 item you can create an order with -1 item. If you want completely pull out the order from your database you need to edit the journal entry with the help of Cancel Journal Entries ( account_cancel module):
Allows canceling accounting entries.
This module adds 'Allow Canceling Entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
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|Asked: 6/9/15, 10:12 AM|
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|Last updated: 10/8/15, 7:39 AM|