Is it possible to change the name of Bill Payments from using the word "Cheque"  - Bill Payment (Cheque) - since it doesn't make sense in countries like South Africa where cheque's are no longer accepted or used.

The example is a prepayment was made to a supplier via bank transfer (not cheque). The amount was added as an expense to the Accounts Payable account for the supplier. A bill was created and now that prepayment must be allocated. It should say "Bill Payment (Credit)", or at least not have the word "cheque".