Group Routing Invoices

With a group that had routing set up and is now all checked out: 

I would like to be able to send an invoice or receipt for a specific individual (or multiple selected) reservation. I can't find a way to do it from the Rooming List or Transactions tab. It always sends the entire group invoice. Either one would be fine, or from the reservation's Billing Info, instead of it just showing nothing (pic)

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