[%- USE T8 %] [% USE HTML %][% USE LxERP %]
1. [% 'Please select the source bank account for the transfers:' | $T8 %] [%- INCLUDE generic/multibox.html name = 'bank_account.id', DATA = BANK_ACCOUNTS, id_key = 'id', label_sub = 'bank_account_label', -%]
2. [% 'Please Check the bank information for each vendor:' | $T8 %]
3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %]