As an option, you can set an "invoicing address". If set, it will be used for all the invoices by default. Just add a new contact-address to the partner and mark the radio button "invoicing address".

You can also go to Sales / Configuration / Settings / Quotations & Orders and mark the check "Customer Addresses". This lets you choose the addreces for delivering and invoicing in every single quotation or sales order. 

Hope this helps to you. 

Hi,

If you are familiar with adding codes, then you can use the example code below.

<odoo>
   <data>
       <record id="view_sale_order_form_inherit" model="ir.ui.view">
           <field name="name">sale.order.form.inherit</field>
           <field name="model">sale.order</field>
           <field name="inherit_id" ref="sale.view_order_form"/>
           <field name="arch" type="xml">
               <xpath expr="//field[@name='partner_id']" position="replace">
                   <field name="partner_id" widget="res_partner_many2one"
                          context="{'res_partner_search_mode': 'customer', 'show_address': 1, 'show_vat': True}"
                          options='{"always_reload": True}'
                          domain="[('is_company', '=', True)]"/>
               </xpath>
           </field>
       </record>
   </data>
</odoo>

Regards