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This report will calculate what you get monthly for that account. If some is cancelled, termed or pending then report will be nill. This report will have all the recurring billing a client is set up for. There would be a summed report as well as a detailed report which would show each product and the amount. The summed report would show the monthly recurring for a client. If the client is on a term it would calculate the monthly equivalent. There would be a column that had what type of term they were (monthly, annual, quarterly, etc…) as well as that persons next bill date.