This procedure allows you to permanently remove a discount voucher assigned to a customer.
Procedure
1. Log in to the Admin Area and navigate to the management tab of the desired customer.
2. Click on the Buoni Sconto tab (identified by the icon <i class="fas fa-ticket-alt"></i>).
3. A table will be displayed listing all discount vouchers assigned to the customer, with the columns ID, Codice, Tipo, Valore, and Stato.
4. Locate the discount voucher you want to delete.
5. On the row corresponding to the discount voucher, click on the Elimina action (usually represented by a trash can icon).
6. Confirm the deletion when prompted by the system.
The discount voucher will be permanently removed from the customer's list. The table will update automatically.
