When a donor sets up a recurring gift, I have gone back in and amended the recurring gift to "Do not acknowledge". I want to do this so that all following recurring gift payments are marked as do not acknowledge but this is not happening. I don't want to have letters going out every time a recurring gift payment is made.

In database view you can globally change this in a batch if needed but there is no way to do this in webview. Please make this change so I can avoid future issues with recurring gift payments.