Option to suppress second invoice notification email when accepting split quote
When accepting a quote and choosing the option to split into 2 invoices (a deposit and a final payment), there's a checkbox below to "Send Invoice Notification Email", however we have two invoices. Which will it send? Just the deposit? Both?
This UI needs clarification.
If we have a choice, I believe it should only send the deposit notification as the balance invoice likely isn't due for weeks or months.