Feature request for product/service
Billing
Describe the request
I am requesting a significant improvement to how invoices and billing are currently handled in the Cursor platform, as the current fragmentation makes tracking and reconciliation extremely difficult.
The Current Problem
I receive approximately five separate invoices every month, which creates unnecessary administrative overhead.
- Fragmented Billing: Instead of a single monthly summary, I receive multiple invoices.
- Confusing Naming: Two of these are labeled as “mid-month invoice,” which is vague and non-standard and does not clearly indicate the services billed. Nor is it clear why there are 2 mid-month invoices.
- Lack of Detail: The most critical issue is that there is no clear way to understand what each invoice bills about. Without a detailed, itemized breakdown of services or usage tied to the charges, it is impossible to audit or reconcile the monthly costs effectively.
(the attached image is how I see my invoices for every month)
My Suggested Solution (Feature Request)
To provide a clearer, more predictable, and auditable financial experience, I propose streamlining the billing process to this standard model:
- Single Monthly Invoice: Generate one consolidated invoice for the user each month.
- Standardized Period: This invoice should clearly cover all charges from the previous calendar month.
- Detailed Itemization: The single invoice must include a detailed outline or breakdown of all the items, services, or usage that the user has been charged for.
Implementing this change would be a huge benefit for all users who need to track and manage their expenses.
Screenshot / Screen Recording
Operating System (if it applies)
MacOS