Extend “Clone” tp create invoice with todays date & unpaid status

How feasible would it be to “clone” an invoice and have the clone prepared with todays date as the creation date, the default payment date set and it’s status as Unpaid? All we would need to do is make a basic edit to the details ready to send.

I have some clients where I provide the same service (so the same invoice) annually but the date and amount needs to only be changed.