Please send me an email each billing cycle

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