If I understand your question is similar to having an Invoice table and a InvoiceDetail table combined as the recordsource of a report. This is grouped by Invoice and I don't want to print any invoices that don't have 2 or more InvoiceDetail records.
Is this correct? If so, you may need to create a new query of the detail table that groups by InvoiceID and counts the number of InvoiceDetail records. Join this new query into your report's record source query so you can filter out those where the count is <2.
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