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 |
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