Once Supplier Address is changed existing paid invoices shows new address instead of old address

Summary:

Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the invoices/Payments

In the below scenario we created a invoice with a existing address/site details and paid it

—————-In the payment file it printed previous address before what was there before we change it—-this is our customized template for just reference address i'm attaching it over here——————

then we changed the address for the same site used for previous invoice and created a new invoice and paid it.

but when we open payment details both show new address.