Make error message more descriptive when e-invoice address is wrong

I accidentally used “Operaattoritunnus” instead of “Verkkolaskuosoite” in e-invoice details. When trying to deliver the invoice, got generic error like “Something went wrong”. It could be more accurately “You have unknown recipient address for e-invoice” or event “Seems you accident used Operaattoritunnus instad of verkkolaskutusosoite”.

Btw Luca gave correct instructions to send my first e-invoice. How to enable it in settings and where I choose e-invoice as a send method.