Update invoice field label to match PO field label

Overview: This filer label is different than the field label used in the PO. This is a little confusing for users that are trying understand what they are filtering by.

Acceptance criteria:

1. Scenario:
   • Given user is creating invoice
   • When selecting Bill to address
   • Then experience is identical to Order creation
   • Ie. User has a dropdown list of address names and a text field beside it that displays the address once selected
   • see screenshot
2. Scenario:
   • Given user has selected an invoice
   • When looking at Bill to information in the view
   • Then user sees a header of "Bill to" and the system displays the address beneath it
   • AND DOES NOT display the address name

Additional Information:
URL:
Interested parties: