Email Alert attachments unavailable for Vendor Payments

I have several vendors with country specific compliance requirements to support the payment of their invoices. I've created Vendor Payment templates to meet their requirements and I setup an automation workflow that gets triggered when the invoice is paid to send them an email alert with the Vendor Payment details. However, it only sends them an email and does not include the actual Vendor Payment document from my templates.

When I use the Vendor Payments module in Email Alerts, I need to attach the actual Vendor Payment document but there is no option or checkbox to do this. This option is enabled for Customer Payments and many other modules so I don't understand why I can't automate the exact same thing for Vendor Payments.

I've attached screenshots to show exactly what the problem is. Is this something that can be enabled? It's very weird that this isn't available by default like many other email alert templates.

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