Vendor Payment Message

Hello,

Is there a place to add a payment message for a specific vendor, so that it can be printed on the payment advice? I know there is a Debit/Memo section in the vendor, but the message is for a regular voucher. AP has to enter the payment message manually every time a voucher is created for a specific vendor. I want to add this payment message permanently for the vendor, so that AP does not have to enter it manually.

I hope I picked a correct category for my question. Any suggestion would be greatly appreciated.

Thank you