Recurring Billing count is the total count of unique clients that have a future payment date scheduled, this includes weekly, fortnightly, monthly, etc.

Data can be pulled up through the Projected Revenue Report:

1. Run a report for the year's date range

2. Download the CSV file now and open in either Excel or Google Sheets

3. Navigate to the Data column

4. Remove duplicates by only selecting the full name and email address to get the total active users 

5. Count whose recurring payment is in pending state and will execute in future

Here is a step-by-step guide to generate the Projected Revenue Report: