To show a defect on a Quote, Invoice or Report, add the job where the defect was raised to the document

Open the job where the defect was raised and click add quote, this will add all defects raised on this job to the quote. Click on the down arrow on the invoice button to select Quote or Report. This will also add any items on the job to the quote, If this is a quote or invoice for the defects only you might need to adjust the items before sending it to the customer.