Currently there are three standard options for the single batch report and three specialized options. Below is a summary of each:
Batch Report - a legacy report that shows totals for cash and checks, so may be suitable as a deposit report
Batch Report 2 - each batch entry with fund totals
Batch Report 3 - fund totals
Batch Report by Campus - fund totals by Campus
Batch Report with Fee Rows - fund totals by day with rows for fees
Batch Report by Type - fund totals by type (Contribution or Registration)