How can I send the 'Send Separate Remittance Advice' email multiple times

When a payment is created through a PPR, the 'Send Separate Remittance Advice' job is triggered automatically, and the remittance email is sent to the supplier. Once the email is sent, the payment number no longer appears in the LOV (List of Values) for that job, so it cannot be submitted again for the same payment. If the supplier requests the remittance email again, how can we resend it in Email?