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Update contact info in Contact Information & PCR-360 (People > Departmental Hierarchy)
Remove/Offboard
Move customer rows on Contact Information onto Inactive Contacts tab
Move tab in Cash Customers to after STOP BOOKEND and hide connected row on the first (Receivables) tab
Mark customer in PCR-360 (Catalog > G/L Accounts) as Inactive
Review balance/bills
Reporting > Bills/Calls > GLA Account Management
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