Sage Construction & Real Estate

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…

I am trying to use the CC Print Receipt. I forgot to check the box to get the CC receipt to print. How can I get to the CC receipt print screen again for that transaction? Also is it possible to set the box to automatically be checked for receipt printing…