How do you print ACH remittance advice when the number of payments does not exceed 1?

Hi

I am using JDE E1, version 9.2 and trying to print remittance advices (R04573) for our electronic ACH supplier payments. This kicks off automatically when automatic payments are written for payment.

This is not an issue if the number of payments per supplier exceeds the value in the Bank Account application (P0030G) screen, for the detail lines per stub.

But the lowest value that can be set here is 1.

So, if only one invoice is being paid electronically, then the remittance is not kicked off because the number of payments does not exceed 1.

Is there an alternative way of generating supplier remittance advices, that will print the information when there is only one invoice being paid?