This is mostly standard behavior: the Pro Forma Invoice from a Sales Order is limited and often doesn’t include G/L Account lines or Item Charges (Freight) unless they are considered fully invoiceable (e.g. Qty. to Invoice ≠ 0 and Item Charges are properly assigned). Even then, Pro Forma is inconsistent by design and is really meant as a preview of invoiceable sales lines, not a full commercial document. There’s no separate standard Pro Forma report to fix this; the usual solutions are either customizing the Pro Forma report to include those line types, or using Order Confirmation as the “pro forma”, since it reliably prints all lines including shipping charges.
Regards,
Oussama Sabbouh
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