When billing a customer with a quick bill, to see which jobs are open for a certain customer, I first run a report from Job Cost - Reports - Lists - Jobs. Then I enter 2 conditions: 1.Status not equal to closed and 2. AR Customer equal to the Customer number.  Normally the list will print off showing all the In Progress and Unstarted jobs for this Customer. However now it prints all jobs for that customer even though when I look in contracts the job is marked closed. When I look in Job cost however, the job is still showing as in progress.  We recently got a new accountant - is she perhaps closing jobs incorrectly?  The Contracts and Job Cost are linked properly. What are we missing?