We set ours this way: (We have a "Complimentary" group created for them)
Billing Cycle: No Charge (It's a Balance Forward with Anniversary)
Pay Method: Other
Expire: Leave this blank
If I remember right it was the Pay Method and Expire that makes the
difference. I think you can also make the Over Limit blank as well.
David
>___________________________________
>David V. Brenner - dvb@cport.com
>International Services Network Corporation
>http://www.cport.com
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