Where your Cursor invoice lives depends on how you pay. On a legacy Cursor plan billed on cursor.com, go to cursor.com/dashboard/billing and use the Invoices list or Manage in Stripe. If you switched to The X Subscription, which bundles Cursor with Grok and X, invoices are under the Invoices tab at grok.com/dashboard/billing.
Legacy plans billed on cursor.com
- Go to cursor.com/dashboard/billing.
- Scroll to Invoices, or click Manage in Stripe and scroll to billing history in the Stripe portal.
- Select an invoice and download the PDF.
Cursor describes invoices as manual download for now. On-demand usage is charged to the card on your dashboard, and those invoices sit in the same list.
The X Subscription
The X Subscription puts Grok, Cursor and X under one workspace and one bill. The switch is permanent, and afterwards the plan, payment method, invoices and prepaid credit are all managed at grok.com/dashboard. Subscription charges and top-ups each appear under Invoices with their own download. Top-ups expire 365 days after purchase, and third-party models such as Claude or GPT used in Cursor are paid from that credit at API list prices.
Teams plans are admin-only
Only team admins can open billing and invoices on a Teams or Enterprise plan. A developer who needs an invoice for reimbursement has to ask an admin to download it. Seats added mid-cycle are charged pro rata, and removals can come back as credit on a later invoice.
Company name, tax details and app store plans
Change your company name, address and tax details in the Stripe billing portal before the next charge; issued invoices cannot be edited. A plan bought through the App Store is receipted by Apple, and one bought in the Grok Bot Android app is billed and receipted by Google Play.
Invoice lookup after a plan lapses
When a subscription ends or the account reverts to the free plan, subscription controls vanish from the billing page. Contact Cursor support while signed in, with your account email, the date range, any invoice IDs you can see and your team or workspace name, and Cursor can send copies.
Cursor invoices, wherever the bill moved
With Cursor billing now split between cursor.com and grok.com, finance can easily check the wrong dashboard. Connect the admin login and our AI agent signs in to whichever one holds your plan and downloads each invoice and top-up receipt with bill fetching, which matters when every download is manual. Developers paying for their own seat can submit the PDF on an expense report, and the tax is kept for your records.
Have receipts like this captured for you
- Bill fetchingInvoices that only live on vendor portals, downloaded on a schedule and passed to accounts payable while there's still time to approve them.Learn more
- Expense reportsExpense report software that attaches the receipts for you, works out mileage, routes the approval and shows each employee when they'll be paid back.Learn more
- Tax receiptsA tax receipt organizer that sorts medical, childcare, donation and tuition receipts by category as they come in and keeps a running total all year.Learn more
Frequently asked questions
Sources
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