What functionality is included when the Consolidated Payments feature is enabled?

The correct answer highlights an important aspect of how the Consolidated Payments feature operates in NetSuite, specifically in its handling of accounts receivable (A/R) balances for each subcustomer. When the feature is enabled, the A/R Aging report will display the un-consolidated balance for each subcustomer, allowing users to see distinct amounts owed by each subcustomer separately.

This functionality is crucial for businesses that manage multiple entities or divisions under a single parent customer. By presenting the un-consolidated balances, finance teams can better understand the financial standing of each subcustomer, facilitating more informed decision-making and account management.

This feature contrasts with other options that suggest different functionalities. For instance, while tracking credit limits per subcustomer is important for risk management, it does not form part of the consolidated payments' primary objective. Similarly, the representation of unbilled orders and consolidated statements serve separate purposes and are not linked to the consolidated payments feature, which emphasizes the visibility of individual subcustomer balances in documents like the A/R Aging report.