Please send me an email each billing cycle

I can’t believe this is still not implemented, especially after so many requests. This should be standard. I tracked in on CanDevsDoSomething .

It’s the same with ChatGPT, I really don’t get all those companies using Stripe and not setting this the right way, are they just plain noobs?

Yeah, OpenAI as well. Its a dark pattern to keep you subscribed. Subscribe and forget.

This needs to be sorted - as this is now an tax deductible expense fetching this each tax (or in Australia GST time every quarter) is excessively onerous.
Anthropic send an invoice automatically

we really need this

It’s impressive how you can ignore a request for over a year.

Please, make this. It’s really needed

This might be a minor issue on your priority list. But please at least spend 5 minutes looking into suggestion from ralph (PO). It could end up saving hundreds of thousands of 5 minutes every month.

If they’re only saving 100k users from a 5 minute hassle, then that’s 8333 work hours, but in reality more like 3x that, since it derails your train of though every time you have to do this, so we’re talkin ~25000 hours of work, or ~300.000 hours per year. At the median US developer salary, that’s $18.3 million++

Maybe all you guys should click on the vote button next to the headline so this rises up.

Please fix this! This is a real pain to handle each month….

Yes please fix! You build a browser in weeks. Just turn the option ON in Stripe.

+1 please

Hey folks, bumping this ticket, this is very cumbersome and ironic that Cursor agent cannot easily access my Cursor invoice by reading my mail database locally :’(

so this one is still not added, though it is highly requested for almost 1 year and half now? Really agile processes here.

I made a script to download the invoices: GitHub - olegam/cursor-invoice-downloader: Sync Cursor invoice PDFs to a local folder
I share the folder with my accountant through Google Drive

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

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)