In the meeting, the ARP Team have responded, suggesting that current procedures for issuing tax invoices are too general and require more detail. review the current procedures and guidelines provided in the scenario and provide more detailed steps for creating an invoice to ensure compliance. a) Update the current procedure and provide a step-by-step process that aligns with the Legislation to ensure compliance is maintained. You are required to write a full procedure for issuing invoices which can be included in the ABC Bookkeeping Policies and Procedures Manual. The following information has been extracted from ABC Bookkeeping Policies and Procedures. The Accounts Receivable & Payable (ARP) department is responsible for: Issuing invoices to customers Receiving and entering payments in the accounting system Keeping the subsidiary ledgers up to date Maintaining an aging debtor register (an aging debtor report is presented to the CFO at the end of each week) Following up on overdue accounts Analysis and provision for doubtful debts