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How do you edit a check comment for remittance on a pre-payment using EFT?

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I need to pay some vendors deposits before receiving a final invoice. I create this under 'Edit Vendor Payment' and keep it as an open payment to the vendor, until I receive the invoice to apply it to. Since we have started the EFT Remittance process, this field is shaded and not editable. Is there a way to change this, so the vendor receiving the emailed remittance, knows what they are applying the deposit payment to?

Thank you!

EFT Payment                                                                             

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Check Payment

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