I have two sheets that I need to work together - one for project tracking and one for expenses. When I change the "Payment Status" on an activity within my project tracking sheet to "paid", I want specific data from the row of that activity to populate as a new row in my expense sheet. The expense sheet should contain both auto-populated entries from the project tracker sheet and also manual miscellaneous entries. Could anyone help me configure this? Here are my exact sheet and column names:
Sheet 1: "South Central - Project List"
Columns from sheet 1 that I want to populate into sheet 2:
"Activity Name", "Category', "MDF Amount ($)", "Partner", "Account", "Actual Spend ($)"
Sheet 2: "South Central Expense Tracker"