Remove the Consolidation of Invoices (multiple orders)

Does Acumatica allow for singular invoices per Shipment? When I attempt to process shipments, the step of creating invoices based upon a shipment, consolidates all shipments that are confirmed for a customer (different shipment numbers and different order numbers) into one single invoice. How do I avoid this? 

Below you can see where the system is creating one large invoice for customer TEST90, although it covers 4 different shipments and 4 different orders.

I would need the system to create one invoice per shipment.