Credit hold releasing automatically

Summary:

An Order is placed for credithold due to insufficient credit limit
after that customer makes some payments Business user is not aware of the receipt
Business user revised the sales order, revised order is not placed into credit hold since we have credit limit due receipt. and Order is shipped and AR Invoice also created against the order. Now Business user can able to see initial order in the credit review dash board.

We are looking for an option where if an order is initially placed for a credit hold, in that case even if user is trying to revise the order in such cases system should not allow user to revise the order until it is released from Credit hold.