Open Invoices Only in Dunning Letters

Hello All,
I am currently updating AR proceedures and part of that is to issue reminder letters.  I am using the dunning wizard to do this.  In the letter i wish to display any overdue invoices for payment.
I have no troubles in getting all of the open invoices for a BP onto the dunning letter, however, i only want to include the invoices that are over due.  All customer payment terms are 30 days. 
If you need any more information please let me know
Thanks

Thanks Gordon,
There is actually an open items tick box as well as a due date field in the dunning wizard.  I didnt notice them before.  fixed the problem.
I have actually now found a different issue with the same report though.
When i print the letter i get multiples of the one invoice
ie
dear sir,
this is over due
inv 456 $5
inv 456 $5
inv 456 $5
inv 456 $5
inv 456 $5
Total due $5
Thanks
Accounts
I have just compared it to the system letter template and the fields do not differ from what i can see.  (i also checked for check boxes and entry field in the wizard, all the same)

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