Delete Leaseback Expense

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select Aircraft main menu. Click on the Lease Back sub menu.
2. Click on the (+) button on the bottom right corner of the screen.
3. Add Expense Details page will open. Select the Tail Number whose expense details are to be deleted.
4. The expense list of the selected Tail Number for the month of selected date will be displayed. Click on the Bin icon under the Action column of the list.
5. A confirmation popup will be displayed. Click on the Yes button to delete the expense record.
6. A success message will pop on the bottom center of the screen.
7. Click on the X icon to close the popup.