Create a report that shows invoice data on day it was loaded?

Summary:

Hi everyone. I am curious if there is a way to create a report that allows me to collect data from an invoice on the day it was created. Such as Problem Type. I do not believe this is possible as when the invoice changes to paid i cannot report out on it anymore or on its field data. Thoughts?

Content (required):

above

Version (include the version you are using, if applicable):

22a

Code Snippet (add any code snippets that support your topic, if applicable):