Can I add a field to display the invoice number of the card issuer?

Summary:

We want to see a field the invoice number of the bank issuer in the expense report or in the invoice (Either of the two options works for us)

Content (required):

When we create an expense report with corporate card transactions and send it to AP, the invoice is created in 0 amount, because the real amount was previously applied to the card issuer invoice.

So, Our customer wants to see the invoice number of the card issuer on the invoice generated by the expense report created by the employee. They want to see this information to match which invoice number corresponds to the expense report.