CAS Invoicing - Retry Manual Intervention Invoices

**User Story**
As a ministry user, I want a more automated solution for getting invoices that have errored into CAS. Right now, I need to resolve the underlying error, update CAS manually with the invoice, and then come back to SIMS to resolve out of the list.

**Acceptance Criteria**
- [ ] Add 'Retry' button to the manual intervention invoice records.
- [ ] On click, pop up confirmation model and prompt user for a new batch name. This batch name can resolve the fact that batch names need to be unique.
- [ ] ......?

Start by locating the manual intervention invoice records and the existing CAS invoicing flow. Confirm how a Retry action, confirmation prompt, and unique batch name should fit together; done means the listed retry interaction is implemented, though the incomplete acceptance criteria need clarification first.

Written by the indexing model from the issue text.