Alert on aging list

Do you have a solution for an automatic alert when a customer's payment terms are overdue for a single item.
Example
I want an alert when an invoice one must be paid Day 30 and we are day 31.

OK thank you
I use PaidtoDate instead of Paidsum I do not see any difference...
I believe you mean Docstatus = 'C' as closed why do you have N in front?
SELECT T0.DocNum AS 'Document Number', T0.CardCode AS 'Customer/Vendor Code', T0.CardName AS 'Customer/Vendor Name', T0.DocTotal AS 'Document Total', T0.PaidSum AS 'Total Paid Sum', T0.DocDueDate AS 'Due Date' FROM  [dbo].[OINV] T0  WHERE T0.DocStatus = 'C'   AND  T0.DocDueDate < GetDate()

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