We add/edit customer's ship to addresses in Receivables 9.0A (090928) using Edit/Customer/Contacts-Ship. Adagio requires that we put something in the Tax Group field. We enter this as "1" since we only have 1 Tax Group. We have never enetered anything in Tax Type so it defaults to 0. We actually have 4 different Tax Types and each customer is set up to their appropriate Tax Type where their billing information is stored.. Unfortunately we just realized that OE Invoices have been using the Tax Type 0 as set up in the Shipping Address instead of the correct Tax Type that is set up in the customers billing information.

Is there a way to disable the Tax section in the Shipping addresses so Adagio will always use the Tax Type that is set up in the customers billing information?