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 a…

Same problem here. At this point, should we conclude this is a “feature” , not a bug - which would be very revealing indeed?

I need that please my CTO hates me

One more here! Please! I am dying. We have several devs and its a mess every month with all the invoices. Especially with extra credits etc. Just do ONE statement 1st or 2nd each month for the previous period (as all accounting is done on monthly/quarter)

This feature is really important for my team and I urgently need it. It could save our lives and our careers!

I need this extremely urgently, my CTO is losing his temper.

PLEASE finally implement this. I’m basically expected to check for new invoices manually every single day, because they arrive sporadically for on-demand usage, and accounting needs them as soon as they arrive. It’s so ironic that an agentic automation tool allows ZERO automation when it comes to p…

+1. It’s insane that Cursor is standing in the way of us automating this extremely-automation-friendly function. Tick the box in Stripe please.

Ok, at this point I feel like they won’t automate it because people might realize how much they pay and stop their subscription ? Is this Cursor trying to not be transparent @deanrie ?

Please send me an email each billing cycle

Ideas Feature Requests

ChristianNow March 4, 2026, 8:10pm 41

Yes, please add this. We need this for our accounting automation.

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Please send me an email each billing cycle

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