Currently there are three standard options for 
the single batch report and three specialized options. Below is a summary of each:

    - :doc:`BatchReport` - a legacy report that shows totals for cash and checks, so may be suitable as a deposit report
    - :doc:`BatchReport2` - each batch entry with fund totals
    - :doc:`BatchReport3` - fund totals
    - :doc:`BatchReportC` - fund totals by Campus
    - :doc:`BatchReportF` - fund totals by day with rows for fees
    - :doc:`BatchReportT` - fund totals by type (Contribution or Registration)