Hey there, @Dawn07.
It's great to see you back in the Community!
Creating a service item will allow you to add interest on the invoice in QBDT. Then add it to the second line when creating or editing the invoice.
Here's how to create a service item for the overdue invoices:
- Go to the Lists and then Item List.
- Press CTRL + N and pick Service in the Type drop-down.
- Enter an Item Name and complete the Rate, Tax code, and Account.
- Hit OK when done.
Review this guide for additional details: Add, edit, and delete items.
Once done, add the service item you created in the second line in the invoice from. See the sample screenshot below for more reference:

Feel free to come back if you need an extra hand managing your invoices. I'll be more than happy to assist you. Have a great day!