Let's say KillBill crashed/stop working during an invoice run. After startup there will be a new row in notifications_history where processing_state = FAILED and class name = [...].invoice.notification.NextBillingDateNotificationKey.
Now, this account doesnt have its monthly invoice generated (and paid). Is there a quick way to trigger this invoice generation again?
I was thinking on adding the tag AUTO_INVOICING_OFF then removing it, would that generate the missing invoice + trigger payment so the account gets back in its billing cycle?