The customers mandate was deleted, the invoice status is still in "Wird eingezogen"

Sometimes it happens that an invoice gets created for a customer, when the customer still has an active billing agreement. The status of the invoice is then "Wird eingezogen", where the payment will be initiated 24 hours after the creation.

When the agreement now gets deleted before initiation, the invoice seems stuck in that state.

hostware will detect that automatically after max 24 hours and change the invoice status to "Offen".