Generate Lease Back report

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select Report main menu. Click on Lease Back sub menu.
2. Lease Back Report will be displayed. Select the Tail Number from Tail Number drop-down list.
3. The Date Range is auto-set. It can be changed.
4. If you would like to exclude aircraft that do not have any flights or expenses in the selected period, then choose the Exclude aircraft having no flights or expenses checkbox.
5. Click on the Search icon.
6. Click on @ icon to send the Leaseback Report through email. 
7. Click on the Print icon to print the report.