how to download figma weave credit usage history
Learn how to export your Figma Weave AI credit consumption reports and review monthly usage logs for team workspace accounts.
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Updated 8/17/2026
Tracking your team's AI prompt consumption is essential for budget management and allocation across design sprints. If you need to audit how your Figma Weave generation credits are spent across projects, exporting your detailed usage history logs provides full line-item visibility.
Quick checks
- Verify your role: Only workspace Admins and Billing Owners can download detailed credit consumption reports.
- Check subscription status: Confirm your paid subscription is active, as expired accounts restrict historical report downloads.
- Review recent billing events: If credit balances look inaccurate, check our /fix/figma-weave-billing-error guide to rule out processing delays.
- Open Workspace Admin Settings
Log into your main account dashboard, click your profile icon in the top corner, and select Admin Console or Workspace Settings from the dropdown menu.
- Navigate to the Billing & Usage Tab
Click on Billing in the sidebar navigation, then select the AI Usage or Weave Credits sub-tab to view current monthly statistics.
- Set the Reporting Date Range
Use the date picker at the top of the usage panel to filter consumption data by specific months, billing cycles, or custom date ranges.
- Export Detailed Log File
Click the Export Report button located near the summary graph. Select CSV or PDF format depending on whether you need raw spreadsheet data or a formatted invoice summary.
- Audit Failed Generations
Review the log for failed tasks or unexpected credit consumption. If generation attempts were consumed without producing UI layouts, consult /fix/figma-weave-not-generating to verify whether automatic refund credits were issued back to your balance.
Still stuck?
If your exported CSV report is blank or missing recent days of activity, allow up to 24 hours for automated usage syncs to complete. For further assistance with account-level billing discrepancies, reach out through your organization's designated workspace management portal.