I discovered that printing a deposit ticket with batch order - the system would pick the first entry from each batch selected, and then the second entry from each batch selected, and then the third entry from each batch selected. I expected the deposit ticket to show all entries from batch 1 first, and then all entries from Batch 2 next and so on. Apparently this is a result of how the batches are merged. Apparently we need to ask for secondary search options.