You can Include Invoice status field in your report available from Invoice fact table and check whether what are all the status available with your system.
Normally Invoice status doesn't include status that you are looking like composing or not submitted (Since Invoice are created from ASN/Hubwoo external system- here i don't see any logic for getting Invoice in Composing/Not submitted status ). Scope lies only on what are all Invoice status field listed .
You can make use of/ capture the time stamp fields in your Analytical report if it's predefined with "Invoice" fact table.
You can find list of available date fields with /Without time stamp Under Manage -> Administrator ->Reporting Manager->Facts and Dimensions-> Invoice Summary
If you are into On premise then there is chance of adding new field for Invoice created date with time stamp
Hope this may help you to some extended