Nope. This is what I am doing, two different type of customers.

Customer 1: It is a nationwide company with shopping centers, invoices go by shopping centers, since I do around 4 to 5 jobs at each center every month, I create a customer for each shopping center, with a billing address and a site address, they are always the same, any detail for specific tenant/unit/job goes on the project name. 

Customer 2: It is a Bank with different branches, I don't do as many jobs as the shopping center, and billings goes only to the headquarter under one account, not by branches, the job name have the details as Branch name or location / Job Description, here since the site address change very often I add the address to the notes on the project , then I copy and paste it to each transactions.

None of the two options is perfect, but a least I found a work around for me, hope this give you ideas on how to make it work for you. Not sure if an address by job will be ever implemented.