AP Invoice Note Showing on Report

They would like to have a the note that is entered in on the Enter Unpaid invoice to show on reports. The would like it to be on the any GL Report (General Ledger and Audit Trail).

Per Client:
When the Mgr receives his financial reports, he will ask us to show him detail in XYZ expense accounts, for instance. Right now, we run either the Audit Trail or General Ledger report, and then have to pull the bills to see the notes (I.e. new tires for PEterbuilt #128). In our previous system these notes showed up on the report so we didn't have to pull all the bills every mont