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Query Invoice Report - Adding Custom Field

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Okay, here is my question, I go to the Reports and run the Invoices report and it lets me select a bunch of different information to run the report on based on the information.


Now, here is the issue I want to do...We have a sales team, we are going to create a custom client field called "Account Manager", this way we can note who gets credit for the sale and pay them proper commissions.


Now, I need to be able to run invoice report each month and have it query and filter based on the account managers name...so is there a way to add an option to there that we can put in the Account Managers name when running the invoice query?

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