Reset “Payment due” field after cloning an invoice & setting Status “Unpaid”

At the moment, the workflow for duplicating an invoice to a customer for an annually provided good or service gives no benefit because the status of the new invoice muse be set “Unpaid”, new invoice date and due date set & payments cleared so the system will, allow the new system to be paid.

Include either as part of the cloning process the option to set the new Invoice “due” i.e. reset to Unpaid, set todays date etc and clear payments OR have this option when the status is changed to “Unpaid”.