This feature controls what account situation merits a collection notice and then tell it how often to send a follow up notice. Here's how.
Some appraisers remove all "good" clients from the list of Selected Recipients to ensure that they never get a late payment notice. If you feel that it would not benefit your business relationship to send a late notice to clients who usually pay on time, just uncheck the Receive notification box.
After receiving payment you can also remove the client from the campaign in Pending Notices.