Have you tried turning on projects. 

In Construction you can have one contractor with multiple jobs. If you create "Projects" under one client than it allows you under the customer to apply payment to all "projects".

Each different civi address is considered a "project". You can "cash out" multiple invoices for that address/project. Or go in to the actual customer, hit the +, sleet receive payment. A list of all outstanding invoices for each project aka address, aka restaurant should come up.