Sage 50 Canada

Am I able to change these wordings on the expense tab? I tried changing it on the General Ledger 'Reconciliation & Deposits" tab where it says 'Set Up'. The only problem is that when I went back to do another bank rec the wordings reverted back to below…

How is a Paystub printed if Direct Deposit function not used? Also, I pay many suppliers using On-Line Banking. How do I print a Bill Payment Stub to indicate which bills are being paid?