Why certain line items are not added to bill when converting multiple purchase orders to bill from purchase order list page?

This happens when the missing line items are a part of a Purchase Receives. In such case, you can to create the bill from the purchase receives. To convert a receive into a bill:

Go to the Purchase Orders module under Purchases from the left sidebar.
Select the preferred purchase order.
In the purchase order’s details page, go to the Receives section.
Click Convert to Bill on the right corner of a receive.
A new page will open along with all the details automatically fetched from the receives.
Enter the necessary details and click Save.

Your purchase receives is now converted into a bill.

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