You can create a custom field to include the actual job when creating an invoice, handyvanceky.
Here's how:
- Go to the Gear ⚙ and select Custom fields.
- Select Add field. If this is your first time creating a custom field, select Add custom field.
- Enter a name in the Name(Example: Work Location)field.
- Choose the Data type ▼ dropdown for the type of custom field.
- Select the category, whether it’s Customer, Transaction, Vendor, or Project.
- In Select forms, select Invoice beside the checkbox.
- To show the custom field on printed and delivered forms, turn on Print on form. Otherwise, it’ll only appear in QuickBooks Online.
- Click Save.

Once done, manually enter the address on each invoice. For more details about the process, see this article: Add custom fields to sales forms and purchase orders in QuickBooks Online. It also includes details on usage limits, editing, and hiding custom fields in QuickBooks.

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