[% USE HTML %][% USE LxERP %]
1. Please select the source bank account for the transfers: [%- 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:
3. Enter the requested execution date or leave empty for the quickest possible execution: