Will the freight component of the invoice reported

There are two ways of setting or inserting the freight (or shipping) component into an order:

    Enter the freight value into the "Shipping charge" field at the top of the order entry page
    Insert the FREIGHT (or SHIPPING) non-diminishing product into the products section (or lines) of the order

For #1 above, all sales reports exclude this shipping charge.

For #2 above, the FREIGHT (or SHIPPING) line formed as part of the order products lines will be shown and included in reports. To exclude it, tick the "Exclude non-diminishing" box in the filters.