Payment interval after backup in multivendor disrupted

I had to import a backup (same day) and now have problems with the payment of the monthly vendor subscription. Is it possible that there are shifts in the times when you make a backup? If so, how do I fix this problem?

Within database, time is stored in the Unix time format, so shifts should not occur.

Please try to log out and log in back into the admin panel. This should trigger the mechanism responsible for calculating periodic payments. Or simply open the admin panel page with these parameters:

?dispatch=vendor_plans.async

Like:

https://example.com/admin.php?dispatch=vendor_plans.async