Inform Customers about debts due without a dunning procedure

Hi,
I am looking for a way to inform my customers for due futures payments without starting a dunning procedure or to programm a report.
For example:
A payment is due within 60 days and after 30 days I would like to send those customers a kindly reminder.
Regards
JP

You need to create a custom program based leveraging from the standard dunning program.
Or modify the statement account correspondence to include a statement that captures the amount falling due in 30 days.

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