Wording for "Send invoice when total = 0" in VM standard payment configuration

[suiato]

In Standard payment configuration,
"Send invoice when total = 0" is set to Yes, if no invoice should be sent if the total of an order is 0, and set to No, if an invoice should be sent all the time.
I have trouble in understanding the wording or logic. Shouldn't it be like below?
"Send invoice when total = 0" is set to No, if no invoice should be sent if the total of an order is 0, and set to Yes,  otherwise.