Aaniie Billing: Active Client Count

Aaniie Billing: Active Client Count

For Admin/Accountants: 

You are billed for your Aaniie subscription based on the amount of active clients for a given month.  If you are ever questioning why you were billed for a certain number of clients, you can run the Active Clients By Month report.  Go to Menu > Accounting > Reports > Active Clients by Month to configure this report.


Please Note: If a client is made active at any point during the month, they will be counted towards the Active Client count and you will be billed accordingly.  To be clear, they do not need to be active for the entirety of the month nor the majority of the month to be included in the count.

    • Related Articles

    • Aaniie Payments: Site Settings and Initial Setup

      Aaniie Payments Site Settings and Initial Setup Tip Sheet Overview Aaniie Payments allows agencies to securely accept electronic payments directly within Aaniie through an integrated payment processing solution powered by Fiserv. Before agencies can ...

    • Aaniie Payments - Making a Payment

      Aaniie Payments: Making a Payment Tip Sheet Overview Aaniie Payments allows agencies to process electronic payments directly within Aaniie using integrated payment processing through Fiserv. Once Aaniie Payments has been configured and a payment ...

    • Client Setup for Celero Payments

      Setting Up a Client for Celero Payments Tip Sheet Overview Before a client can make electronic payments through Celero, the agency must first have its Celero credentials configured within Aaniie. Once the agency setup is complete, each client who ...

    • Aaniie Payments - Applying a Refund to a Payment

      Aaniie Payments: Applying a Refund to a Payment Tip Sheet Overview Aaniie Payments allows agencies to issue full or partial refunds for previously processed payments directly from the Aaniie Payments Transactions page. Important Processing a refund ...

    • Client Invoicing Forms

      Client Invoicing Forms Tip Sheet Overview Client Invoicing Forms provide a flexible way to add, adjust, transfer, and correct charges directly on a client's invoice. These forms can be used for additional services, reimbursements, deposits, billing ...