I have to forward invoices for third party services in order to get them paid. At the moment in order to get an invoice I need to:
- login to cursor
- go to “Manage Subscription”
- go to “Invoice history”
- Download invoice
- compose an email with the correct subject
- attach that invoice
You have my email address on file in stripe. Please enable invoice mailing.
We do this in our service using Send customer emails | Stripe Documentation
Given the general brilliance and complexity of the cursor application I expect this is not beyond the team’s capabilities and would be a huge help to me.
Thank you,
R