Having trouble matching a feild to the invoice format

I am new to this group, and I appologize if my question would be better in another group, I jus thought this would be a good start.

I am trying to figure out where the Job Address feild is when i am in customer set up?  the "Job Location" prints on our invoices, and when I open the file to look at the format for our invoices, I see there is a feild where you could enter in the job address.  I do not see where I can enter that info into customer setup.

Any help would be very appreciated!

Thank you!