

Go to My Subscribers --> Invoicing and you will see a list of all your subscribers which are due for a fee invoice. You can select the ones you wish to send the invoice to and click on send.
Once they have been sent, you can manage the status from the My Subscribers main page by clicking on any subscriber name and seeing the list of their past and present invoices
Joins open 10 minutes before. You'll also see a Join button on your dashboard.
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