Is it possible to send revised invoice copies via dunning process so that it shows updated values

Summary:

Is it possible to send revised invoice copies via dunning process so that it shows updated values

We have cases where we plan to use late fee functionalities - but problem is invoices that are sent to customer contain original value not the one after late fees - so when dunning sends invoice copies it sends old copy and not one with adjusted amount.

Is it possible to have dunning process generate latest copy of the invoice and send that instead of the attachment that it finds on customer trxn record.