Check number doesn't get stored in associated financial_trxn record, if the contribution is made using 'Contribution/Membership batch data Entry' form
Steps to replicate:
- Create a Contribution or Membership Batch Data entry with any number of records.
- Enter the check number and save the contribution(s).
- Go to the contribution view page.
Result: Check number is missing under payment details section. Although contribution's check number is correctly set.