Find the Error Message highlighted in red on the bill in the table below and take the action required to resolve the issue, then resend the failed bill.

  



Error Message
Action Required
A bill must have a valid chart account
Add an account code to the supplier selected in PropertyMe
A bill must have a valid supplier
Please ensure the supplier selected exists in PropertyMe
A bill must be for a valid ownership or folio
Please ensure the property has an active owner assigned
Unable to forward bill to PropertyMe
Please contact Payreq Support