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Hi @Guest thanks for submitting this idea.
If it's purchase orders you mean, you can do this today on each PO: open the PO, go to the Billing section and click the billing address (or the pencil next to it) to type a different one. It saves on that PO and it's the address printed under your company name on the PO. Right now every new PO starts with your main office address, and there's no place in your company settings to save a separate bill-to address as the default.
To make sure we build the right thing: is this for the bill-to on your purchase orders to suppliers, or for something on the invoices you send your clients?