Can I generate a PDF copy of a single Payment Remittance Advice?

Summary:

Can I generate a PDF copy of a single Payment Remittance Advice?

Content (required):

A user has asked me if they can generate a PDF copy of a remittance advice for a payment?

• They go to Payments -> Manage Payments -> Search for the payment.
• Click on the Payment Number
• Go to Actions -> Print Remittance
• A "Send Separate Remittance Advice" job is launched
• That job generates a text formatted log file, but there is no output file generated.

Is there any way they can generate a PDF version of the remittance advice linked to the payment, so they can download it, and email it to the supplier, for a scenario where the supplier did not receive the original remittance advice?