Add 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 Tail Number and Expense Category, enter Amount (mandatory fields), enter Description (optional).
4. Click on the Add Expense button.
5. A success message will pop on the bottom center of the screen.
6. Click on the X icon to close the window.