Edit 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 Detail page will open. Select the Tail Number whose expense details are to be edited.
4. The expense list of the selected Tail Number for the month of selected date will be displayed. Click on the Pen icon under the Action column of the list.
5. The Edit Expense Details window will popup. Make the changes as per need.
6. Click on the Update Expense button.
7. A success message will pop on the bottom center of the screen.
8. Click on the X icon to close the Edit Expense Details popup window.