Yep, that one... Just clear the field.
>> Try creating a Billing Cycle with Balance Forward/Anniversary and then
>> setting Other on Pay Method and clearing the Expire.
>I did create the Billing Cycle as you suggest. For some reason, though,
>that Pay Method will not stay set to Other.
Ouch, that's weird. I don't know what may be causing that...
Let me see if I still have that e-mail.
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