diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index dfa0934ce70..a2306950fb4 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -152,7 +152,7 @@ BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
 SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click