Please send me an email each billing cycle

Feedback
1

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

6 Likes
2

I urgently need this too! Otherwise, our company will cancel all Cursor Accounts :frowning:

So I’m urging you to activate automatic emails with invoices!

The problem is: The invoice must be available to our accounting department by the fifth day of a new month at the latest. However, if employees are on vacation (like around the turn of the year), this cannot be guaranteed with the currently necessary manual steps and our company will face big problems.

We would like to continue using Cursor - so please activate it as soon as possible!