When a recurring schedule has missed occurrences, the resume workflow asks how to continue. You can catch up all due occurrences or skip missed dates and resume from today, according to the available controls.
Review the frozen terms and missed date range before choosing. Catch-up creates drafts for past due occurrences; those drafts still require issuance review. Skipping records the skipped range in the schedule audit and retains the first occurrence on or after today.
Do not catch up automatically if the customer agreement changed during the pause. Inspect whether the missed periods should actually be invoiced and correct the schedule terms through the supported process where needed.
After resuming, inspect Run history and the generated document references. A scheduled occurrence is not proof that an invoice was issued or sent. Review each resulting draft for the appropriate period, source evidence and customer details before posting or delivery, especially when several missed periods are created together.
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