The My Subscribers page lets creators track subscriber P&L and raise profit-share invoices. The video for this page covers each part; check its description for timestamps.
Summary bar
P&L generated, total subscription amount, P&L fees invoiced, P&L pending fees, unique active subscribers and live deployments.
Subscriber list
For each client: name, strategy, deployment type, high water mark and P&L. You can filter by strategy, search, and see multiple deployments by the same user.
Raise an invoice
- Filter Invoiceable.
- Select the client and click Invoice.
- Check the details (client, strategy, P&L, high water mark, invoiceable P&L, amount, discount) and submit. Discount is entered as an amount.
You can also invoice all subscribers of one strategy at once.
Invoice types
- TT Invoice: paid through Tradetron.
- Offline Invoice: payment is handled outside Tradetron. Set up the template under Profile → Invoice Template with your company name and details (shown at the bottom of the invoice). Save and download a sample to check it.
Managing invoices
- The Invoices section shows status, the Tradetron sharing fee, and lets you mark an invoice as paid.
- You can only delete pending invoices.
- A created invoice cannot be edited. Delete it and create a new one; the new one uses the latest P&L.
Unsubscribing or blocking
You can unsubscribe all users of a strategy. A client with an open position cannot be unsubscribed or blocked until it is closed.
Edited with AI from the original Tradetron article, checked against current docs (Oct 2026). Spot something wrong? Tell us in the Community.