I'm almost positive there is a way to do this, but I must be missing a setup step.  When printing remittance advices for ACH payments to vendors, the only options I have under 'Paperless Office Output' (On the 'Electronic Payment Remittance Advice Printing' window) are 'Print All', 'Print/PDF All', and 'PDF All'.

I have 'Forms' checked off in Paperless Office Options, and the vendor of the one ACH payment has been configured for email in vendor maintenance.  I DID notice in Paperless Office --> Setup --> Forms Maintenance that the only available items under 'Document' for module 'A/P' were 'AP Check' and 'All Documents'.  Not sure if thats related.

Any help on the above would be greatly appreciated!