This procedure allows you to remove a record of a recurring gift previously assigned to a customer.
Procedure
1. Log in to the administrative area and navigate to the Customers management section.
2. Search for and select the desired customer (usually by clicking on the Edit action or on the customer's name).
3. Within the customer's profile, click on the Recurring Gifts tab.
4. A table will be displayed containing the recurring gifts registered for that customer, with columns ID, Gift, and Registration Date.
5. Locate the gift you wish to delete.
6. On the same row as the gift, click on the delete icon (usually represented by a trash can or an "X").
7. Confirm the deletion action when prompted by the system.
The assigned recurring gift will be removed from the customer's list.
