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How to download your Cursor invoice

Cursor charges your subscription (Pro or Business) through Stripe, and extra model-usage charges can generate additional invoices. Everything downloads from the Stripe customer portal, reached from your account settings.

Open the billing portal ↗

Step by step

  1. 1

    Open your account settings

    Go to cursor.com/settings with your account (or, on Business, with the organization's admin account).

  2. 2

    Go to the billing section

    In the subscription/billing area, use the manage-billing option: the Stripe customer portal opens.

  3. 3

    Open the invoice history

    The portal lists each charge — the monthly fee and, if any, usage charges beyond your plan — with its invoice.

  4. 4

    Download the PDFs

    Download the invoice for each of the month's charges. Add your VAT ID in the portal's billing details first if it's missing.

Tips & edge cases

  • Heavy-usage months can bring more than one document: the base fee plus usage-based charges.
  • On Cursor Business, billing is visible to the organization admin.
  • Stripe emails each invoice when charged; search your inbox for “Cursor”.

Stop downloading invoices by hand

Every month Severino logs into this portal (and your other providers'), downloads the PDFs and sends them to your accountant. You do nothing.

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Tell us which one you use and we'll let you know when its guide (and Severino support) is available.

Frequently asked questions

Does Cursor issue proper invoices for bookkeeping?

Yes, every charge generates a PDF invoice via Stripe with whatever tax details you set in the portal.

Why do some months have more than one Cursor invoice?

Because model usage beyond what's included in your plan is charged separately and generates its own document.

Can I automate the monthly download?

Yes: Severino collects all of the month's Cursor invoices and sends them to your accountant with the rest of your SaaS.

Guides for other providers