I've been getting confused customers on the credit card billing screen. 

Since the COUNTRY field is required in the Billing Address for credit card
purchases, I have made that field required in the "Use new address" form.
HOWEVER....if a customer chooses to use an "Existing Address" from their
address book, the country field is NOT required so their credit card order
will not go through.

Does anyone know how to make a field required in the Address Book? Or is
it possible to completely disable the address book for Billing only?

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