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Sales Invoices - Default Inventory Items

Would it be possible to customise/control a default set of inventory items to be automatically populated with every new invoice/estimate that was created?
Currenty we get the 2 blank item lines in order to add in the inventory items, but I was curious as to whether or not it was possible to control a specific inventory item (or number of inventory items) to be automatically populated to replace the blank item lines in a new invoice/estimate?

You could use this script to create a copy of an invoice from a link on the dashboard;

In global customisations add;

$(document).ready(function() {
if (location.hash.slice(1,5) == 'copy') {
    Modal.confirm("Are you sure you want to make a copy of this invoice?", function() {
        var n = location.hash.slice(-8), t = "invoiceID=" + n; 
        loadingOverlayVisibility("Working on it..", !0);
        $.ajax({
        type: "GET",
        url: "/handlers/invoice/duplicateInvoice",
	async: !0,
        dataType: "json",
        data: t,
        success: function(n) {
            n.jval.success === "true" ? location.assign("/sales/create?invoiceID=" + n.jval.newInvoiceID) : (loadingOverlayVisibility(" ", !1), Modal.alert("Ooops!! Something just broke. Here is the error: " + n.jval.errorMsg));
        },
        error: function() {
            loadingOverlayVisibility(" ", !1);
            Modal.alert("We have been unable to duplicate this document, please retry later.");
        }
        });
     });  
  }
});

And then on the dashboard add a link (where xxxxxxxx is the QF invoice ref (the one you see when you hover over the link to the invoice in your list of sales));

https://yourcompany.quickfile.co.uk/sales/create#copyxxxxxxxx