Hi all,

For every order I make, a task is created within a project (via automated server actions). So far I have successfully displayed the orderlines, customer and sales number within the task. 

The only thing I can't display so far are the invoices with the corresponding order. Within the orderlines I don't see the remaining amount if a down payment has been booked.

So does anyone have any idea how I can display all the corresponding invoices in the green box?

You can find screenshots of my setup over here: https://imgur.com/a/93h6560

Many thanks in advance.