Hi, cdwholesal.

What you can do is create a custom field, and then you can include it on your Transaction Detail Reports. This is the workaround sense QuickBooks Desktop itself doesn't have an option to pull information from the "Other" field on invoices

Here's how to create a custom field:
1. In the menu bar at the top, select Customers, then Customer Center.
2. Choose the profile you want to edit.
3. Go to the Additional Info tab, then to Define Details.
4. Give it a title in the Label column.
5. In the Use For area, click the option to add it to customer, vendor, or employee profiles.
6. Select Ok to save.

Once you've done this, the custom name field you created will appear in the Additional Info section, and you should be able to pull information from this field into your reports.

If I can assist in any other way, just let me know.