Is it possible to 'write check' using a Credit Card account as the account?

We have a process where employees have compnay paid credit cards... We know about the use credit card, but due to the volume of CC transactions, we cannot put these through A/P....


Therefore, the process works like this:

We want to get the credit card statement, go to the 'write check' screen, select the employee and use the CREDIT CARD account as the source, and 'employee advances' as the expense account... The problem is that NS limits the source account to accounts that are classified as a type of 'Bank'. Yes, we could create all of our credit card accounts with a type of bank, but then we would lose the ability to easily pay a vendor bill with an employees credit card (which does happen). Additionally, we don't want any other fictitious 'bank' accounts to exist-- as