Best way to identify sales orders which are on hold due to the customer being over their credit limit.

Can you please help – we are trying to find the best way to identify sales orders which are on hold due to the customer being over their credit limit.

We can see there is a menu item on the Sales and Marketing menu for ‘Open orders for customers on hold’

But we are struggling to find a similar listing of orders on hold due to the customer exceeding their credit limit.

Can you please advise if there is an existing report/listing on Dynamics to show this?  If not, can you please advise how other customers deal with this issue?

Cheers